Overview
Creditors Clerk Jobs in Cape Town, South Africa at O’Brien Recruitment
Our client is seeking a dedicated and detail-oriented Creditors Clerk to join their Finance team. The successful candidate will play a key role in ensuring that supplier invoices are processed accurately, accounts are reconciled on time, and payments are made efficiently in accordance with company policies and procedures.
Requirements
A 3-year diploma or degree in Finance or Accounting is essential
Minimum of 3 years’ experience in a creditors/accounts payable role, preferably with exposure to complex and high-volume accounts
Strong attention to detail and accuracy
Intermediate Excel skills and experience with accounting software
Solid understanding of basic accounting principles
Strong organizational and time management abilities
Customer service mindset and effective problem-solving skills
Key Responsibilities
Capture supplier invoices on the accounting system with full VAT compliance
Reconcile supplier accounts regularly and resolve discrepancies promptly
Process payments and maintain accurate supplier banking information
Respond to and resolve accounts payable queries from stakeholders
Verify and ensure proper authorization of invoices and transactions
Prepare documentation for audits and maintain organized financial records
Monitor creditor ageing and report on outstanding items over 60 days
If you are passionate about financial accuracy and enjoy working in a structured and fast-paced environment, we encourage you to apply and contribute to a professional and dynamic finance team.
Title: Creditors Clerk
Company: O’Brien Recruitment
Location: Cape Town, South Africa
Category: Finance & Banking (Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections), Accounting (Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections)
