Creditors Clerk (CR406)

Our client, a manufacturing concern in the Cape Winelands, is looking for a Creditors Clerk. The ideal candidate will have a financial qualification, and at least three years of post-grad creditors, accounting and processing experience.


  • Full creditors function with additional accounting work

  • Capturing of supplier invoices

  • Reconcile supplier accounts

  • Prepare payment files

  • Upkeeping and reconciliation of supplier age analysis

  • Experience in Processing to Trial Balance (will be advantage)

  • Capture cashbook, Petty Cash, Credit Cards

  • Capture Monthly Journals

  • Reconcile control accounts

  • Additional ad hoc duties

  • Costings and understanding of Bill of Materials

  • Review own work for accuracy

  • Liaise with auditors

  • Proper understanding of TAX, VAT, statutory requirements

  • Ability to implement systems in creditors department


  • BCom Business/Accounting Degree/relevant qualification (will be an advantage)

  • 3 years post-grad creditors, accounting and processing experience

  • Experience in Manufacturing environment (will be advantage)

  • Advanced Excel skills

  • Pastel (Evolution) experience

  • Self-motivated

  • Ability to work independently

  • Ability to manage heavy workload

  • Team player

  • Attention to detail

  • Good time management

  • Act pro-actively

  • Needs to work under pressure and reach tight deadlines


R15 000 - R18 000 CTC

Please use the following reference number in the subject line of your email: CR406 when applying for this position. Please submit your CV in Word Format to Kindly consider your application unsuccessful should you not receive feedback within 1 week.


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