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Sundry Creditors Clerk - Shared Services - Cape Town

The Building Company

Cape Town

On-site

ZAR 50,000 - 200,000

Full time

18 days ago

Job summary

A leading construction firm in Cape Town is seeking a Bookkeeper to ensure timely and accurate sundry payments and reconciliations. Responsibilities include processing creditor requests, tracking payments, and maintaining compliance with VAT regulations. The ideal candidate has a Bookkeeper/Financial Diploma and 2-4 years of relevant experience. Excellent computer skills and Kerridge knowledge are advantageous.

Qualifications

  • 2-4 years relevant experience.

Responsibilities

  • Process sundry creditor requests in a timely manner.
  • Sundry creditors reconciliation.
  • Ensure compliance to all steps of the payment process.
  • Accurately process sundry creditor payments.
  • Accurate allocation of sundry creditors.
  • Effective supplier and team query resolution.
  • Accurate payment tracking.
  • General administration.
  • Uphold and promote the company values and culture.

Skills

Excellent computer skills
Intermediate Excel Skills
Kerridge knowledge

Education

Bookkeeper/Financial Diploma
Job description

The Building Company

2025/08/29 Airport Industria

Job Reference Number: 206990850102

Department: B&T - Shared Services

Business Unit

Industry: Accounts

Job Type: Permanent

Positions Available: 1

Salary: Market Related

The main purpose of the job is timely and accurate sundry payments and reconciliations and always ensure business continuity.

Job Description

  • Process sundry creditor requests in a timely manner.
  • Sundry creditors reconciliation
  • Ensure compliance to all steps of the payment process, including compliance to SARS VAT regulations in terms of external supporting documents and supplier tax invoices
  • Accurately process sundry creditor payments as per approval matrix
  • Accurate allocation of sundry creditors to the correct branch code and GL codes and ensure costs are recorded in the correct financial period
  • Effective supplier and team query resolution
  • Accurate payment tracking, ensure all monthly fixed payments are reflected in P&L as per month end.
  • General administration
  • To uphold and promote the company values and culture

Job Requirements

Bookkeeper/ Financial Diploma

2-4 years relevant experience,

Excellent computer skills, intermediate Excel Skills

Kerridge knowledge will be advantageous
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