Creditors Consultant

Tyron Consultancy; Cape Town; On-site; ZAR 300,000 - 500,000; Full time

Job summary

A leading consultancy seeks a skilled Creditors Consultant to manage outgoing financial transactions in Cape Town. Ideal candidates will have 3+ years in accounts payable, strong communication skills, and proficiency in Xero. Join a dynamic team ensuring accurate and timely payments to vendors and suppliers.

Qualifications

• Minimum 3 years’ experience in an accounts payable role.
• Exceptional English written and verbal communication skills.
• Comfortable working UK business hours (09:00–17:30 SAST).

Responsibilities

• Process and code supplier invoices and credit notes in Xero.
• Reconcile supplier accounts and resolve discrepancies.
• Manage AP queries from suppliers and internal teams.

Skills

Attention to detail

Communication skills

Accounting knowledge

Xero proficiency

Excel proficiency

Education

Matric with a qualification in Finance / Accounting

Job description

Creditors Consultant position available in Cape Town.

Are you an experienced in Creditors with minimum 5 years expertise processing high volumes?

Our client, a well-established UK-based IT company with offices in Cape Town, is growing and requires a self-managed Creditors Consultant.

Join this successful team, managing the company’s outgoing financial transactions, and ensuring that vendors and suppliers are paid accurately and on time

Requirements:

• Matric, with a qualification in Finance / Accounting
• Minimum 3 years’ experience in an accounts payable role
• Comfortable working UK business hours (09:00–17:30 SAST)
• Exceptional English written and verbal communication skills
• Strong working knowledge of Xero is essential
• Strong attention to detail and confident working independently
• Proficient in Microsoft Office with advanced Excel
• Experience working with a UK-based business or team is a bonus

Duties and Responsibilities:

• Process and code supplier invoices and credit notes in Xero
• Reconcile supplier accounts and resolve discrepancies
• Manage AP queries from suppliers and internal teams
• Assist with payment runs and ensure documentation is accurate and complete
• Maintain and update supplier records, payment terms, and contact details
• Support weekly and month-end reporting
• Identify and help implement process improvements within the AP function
• Support audits by providing documentation and responding to inquiries