Finance Clerk: Expense Creditors

A well -established company in the air conditioning and ventilation industry is seeking a detail -oriented Creditors Clerk / Accounts Payable Clerk to join their finance team. The successful candidate will be responsible for ensuring accurate processing, reconciliation, and payment of supplier accounts, as well as providing general financial and...

Our Client has an open position available for a Creditors Clerk to start on 1 February 2026.What are we looking for?We are looking for someone with the following experience, qualifications and /or skillsets:Key performance areasProcessing and payment of invoicesReconciliationsCash book processingFixed asset register balancingProcessing of...

Creditors Clerk, Paarden Eiland, R16,500-R17,000 CTCWere on the lookout for an enthusiastic and detail-oriented Creditors Clerk to join our Cape Town finance team. If you're a self-starter with strong accounting acumen, great with reconciling numbers, and thrive in a fast-paced environment this could be your next big moveWhat Youll Be DoingYoull be a key...

Our client, based in the CBD, is expanding their team following several years of steady growth. The environment is fast-paced and at times complex, but supported by a strong, collaborative team dynamic. They are looking for an experienced Creditors Clerk with 3-4 years' relevant experience, strong attention to detail, and genuine enjoyment of working in a...

A vacancy exists for a Creditors Clerk within Kazang ConnectJob PurposeTo ensure accurate and timely processing of supplier invoices, payments, and reconciliations, maintaining compliance with company policies and supporting the finance team in achieving operational efficiency.Responsibilities of the role include:Capturing creditors invoices on a weekly...

A vacancy exists for a Creditors Clerk within Kazang ConnectJob PurposeTo ensure accurate and timely processing of supplier invoices, payments, and reconciliations, maintaining compliance with company policies and supporting the finance team in achieving operational efficiency.Responsibilities of the role include:Capturing creditors invoices on a weekly...

Creditors Clerk  Cape Town BranchReporting to the: Bookkeeper A permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The position will report to the Bookkeeper. The main purpose of the position is to make sure that the accounts payable are done timeously.Minimum Requirements: Minimum Matric CertificateWorking knowledge of the...

Hire Resolve's client is seeking a detail-oriented and organized Accounts Payable Clerk to join their finance team. The Accounts Payable Clerk will be responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payments to vendors.Key Responsibilities:Manage the creditors and expenses function and ensure accuracy,...

Role Purpose:Our client in theretail industryis seeking a Creditors Clerk with retail industry experience to join their team. You will ensure that supplier invoices are validated for payment, monthly recons, sorting out discrepancies with suppliers, resolving daily creditors queries, prepare early payment calculations, processing of credit and debit...

DescriptionStarke Ayres is the foremost African specialist and global supplier of premium vegetable, flower and lawn seed varieties – both for commercial and home garden planting. The following position has become available for a Creditors Clerk, based in Epping, Cape Town.Purpose: Reconciling the creditors accounts of the company and payment thereof...