Creditors Clerk

Our client in the Boland is seeking a detail‑oriented Creditors Clerk to manage the full creditors function ensuring all local and international suppliers are paid accurately and on time. The ideal candidate will have strong reconciliation communication and organisational skills with the ability to thrive in a fast‑paced finance environment. Key...

Cashbook / Creditors clerk position available in Paarl **Responsibilities**: - Full cashbook function which includes capturing and accurate checking of cash receipts, voids, refunds and payments in general ledger, reconciliation of current account in an effective, responsible and accurate manner. - Full creditors function which includes reconciliation of...

Our client, a leading manufacturing company, seeks to employ a detail orientated Creditors Clerk to join their progressive and expanding professional finance team. Please note that this role requires a candidate who has experience in foreign exchange transactions, and must be experienced in accounts payable of multiple branches, understand pricing /...

Our client in the Cape Winelands is recruiting for a Creditors clerk to start as soon as possible. **DUTIES**: **Perform day to day creditor transactions such as below, but not limited thereto**: Ordering stock (various sites) Receiving stock Verifying PO’s and updating the system when necessary Capturing supplier invoices Reconcile supplier...

Job Location : Paarl, Western Cape, South Africa Application Deadline : February 12, 2026 An established business operating within a production-driven environment is seeking a Creditors Clerk / Supplier Controller to join their finance team on a full-time, onsite basis. This is a replacement hire and forms a critical part of the day-to-day finance...

**Role Overview**: As the Creditors Manager, you will be responsible for the smooth operation of the Accounts Payable division, ensuring timely and accurate payments to our suppliers. Your role will also involve managing a dynamic team, addressing supplier inquiries, and ensuring our accounting practices align with accounting standards. **Qualifications and...

**Company Overview**: Established in 1949, HGM continues to be a leading manufacturer and supplier of food processing machinery worldwide. **Role Overview**: **Qualifications and Experience** - Solid understanding of accounting principles and financial controls - Minimum 5 years’ experience in a **creditors/accounts payable** role (local and foreign) -...

Dynamic company, established in 2003 seeking a Debtors/Creditors/Office Manager. We offer our clients 24 hour, 7 days a week auto electrical, airbrakes and trailer breakdown services in the Western Cape area. We are the preferred service supplier to many transport companies, local municipality, government and walk-in clients. Our 4 field service vehicles...

KEY REQUIREMENTS FOR CONSIDERATION You will have Matric, coupled with 5 plus years experience in managing high volumes of accounts payable (creditors) accounts, in a fast paced technical/manufacturing environment. You will have proven experience in fully taking accountability for effective control of the entire accounts payable function (local and...

A recruitment firm in Paarl is looking for a detail-oriented Creditors Clerk to manage the full creditors function. Candidates should have at least 5 years of experience, be bilingual in Afrikaans and English, and possess strong reconciliation and communication skills. The role requires accurate invoice capturing, reconciliation tasks, and managing supplier...