creditors administrator jobs in Cape Town

Minimum Requirements - Grade 12 / Matric (relevant financial qualification advantageous) - Minimum 5 years experience in an accounting, debtors, creditors, or accounts receivable role - Strong knowledge of invoicing, reconciliations, credit vetting, and collections - Proficient in Microsoft Excel and adaptable to learning new systems - Excellent communication skills in Afrikaans and English -...

Manage and assist the Finance manager with the payroll function Responsible for timely payments Maintain and update employee records Generate and distribute payslips or salary advice to employees or line managers, and manage payroll reports Handle statutory and compliance-related submissions Receive, review and verify supplier/vendor invoices Assist with month-end (or period-end) closing...

A well-established company is seeking an experienced Collections / Debtors & Creditors Clerk / General Administrator to join their finance team. This role is ideal for a detail-oriented professional with strong accounting, collections, and administrative experience. Minimum Requirements - Grade 12 / Matric (relevant financial qualification advantageous) - Minimum 5 years’ experience in an...

Exciting opportunity for an experienced Creditors Administrator (Accounts Payable) at a dynamic and innovative media company at their offices in Cape Town. The Creditors Administrator is responsible for managing overhead Creditors and Landlords. Must be able to work seamlessly within a team, manage time responsibly and meet deadlines...

Overview A leading utilities company based in the Northern Suburbs of Cape Town is looking for a skilled Creditors processor to join their team of professionals. The role will be responsible for the Creditors Administration for all municipal accounts and the primary focus will be on maintaining good relationships with creditors, reconciling invoices, processing payments, and resolving any...

Temp Creditors Clerk – Cape Town (V&A Waterfront Area) Temporary / Permanent Opportunity We are seeking an experienced Creditors Clerk to join a busy finance team based in Cape Town. This role requires someone who is accurate, detail-focused and able to manage high volumes of invoice capturing on an ERP system. Key Responsibilities - Capture high volumes of supplier invoices accurately onto...

We are seeking a diligent and detail-oriented Creditors Clerk to join our team based in Cape Towns Southern Suburbs. The ideal candidate will have strong organisational skills, excellent attention to detail, and the ability to manage supplier relationships effectively. Key Responsibilities: - Order stock of raw materials, stationery, and milk - Follow up with suppliers regarding delivery...

3years- Debtors invoicing and processing- Creditors processing- Account recons- Cashbooks- Supporting Financial Manager- General month end procedures- Head office reporting as required- SARS reporting and liaising- Administrative duties Qualifications and Experience: - Matric - BCom Accounting or similar financial related qualification - 3 Years’ experience in a similar financial and...

Western Cape, Cape Town Region- Negotiable Monthly Cost To Company (Market related, Negotiable) Creditors Clerk (Automotive) - Cape Town - Century City Our client in the Automotive Industry is looking for an experienced Creditors Clerk to join their team based close to Century City, Cape Town. Responsibilities- Balance all daily, monthly creditors- Capture all costs accurately- Make payments...

Responsibilities- GRN verification- Creditors reconciliation- Process Supplier payments- Queries resolution- General administration Minimum Requirements- Grade 12: - 3 - 4 years Creditors experience: - Related certificate advantageous - Proficient on MS Office Suite TO APPLY: - Only if you do meet the minimum job requirements and experience as mentioned above, you may submit a detailed...

Employment Opportunity: Creditors Intern This internship provides an excellent opportunity for an aspiring finance professional to gain practical experience in creditors administration and accounts payable processes within a corporate environment. Key Responsibilities: - Accurately capture and process supplier invoices in accordance with company policies. - Supplier statement reconciliations...

Purpose of the Job To ensure branch paperwork received (electronically) has no missing documentation. To investigate and request corrections / credit notes from suppliers. To ensure all branch errors have been investigated and corrected. Capture the corrected invoices received or additional claims. All reports have been investigated and corrections done where needed. Job Advert Details Job...

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 administrative support. Responsibilities: Day to...

Job description - Creditors Assistant We are seeking a Creditors Assistant to join our accounting and administration Experience: - 3 + years in creditors capturing function. Personal attributes: - Good verbal and written skills, - Attention to detail, - Confident and positive attitude, - Deadline driven. Creditors responsibilities: - Process expenses on accounting system, - Capture...

Key Performance Areas (KPAs): Debtors: - Assist with payment allocations on debtors receipts - Assist with debtors recons and account queries - Debtors Credit notes - Banking ensure cash deposited timeously - Credit note spreadsheet updated - Confirm EFT and cheque payments from customers with Head Office before the release of goods Creditors: - Creditors Invoices - Ensure supplier delivery...

Requirements / Qualifications - Proven experience in general administration and office support - Strong customer service and communication skills - Experience handling creditors, debtors, purchase orders, and invoicing documentation - Ability to prepare reports and maintain accurate records for audit purposes - Willingness to assist with stock takes outside normal working hours when required -...

Job Description A company that specializes in multimodal and warehousing solution is looking for a Accounts Administrator to join their team. Requirements: •Grade 12 (Matric). •Minimum of 3 years working experience within debtors/ creditors environment. Minimum of 2 years general financial experience. •Shipshape or similar management system. If you would like to apply for this position,...

The Accounts Administrator supports the Finance Department of two Hotels by ensuring the accuracy, integrity, and timeliness of financial transactions and records. This role is responsible for daily banking and cashbook activities, reconciliations, and administrative support across accounts payable, accounts receivable, and audit preparation. The position requires close collaboration with the...

Requirements Matric &/or tertiary qualification in Business Administration Proficient in Microsoft Office Knowledge of customer service practices Budgeting and financial reporting experience Excellent communication skills Excellent organization skills Problem solving skills Attention to detail Able to complete tasks without being micro managed Duties Debtors Creditors Inter Branch Transfers Stock...

Job Title: Accounts Payable Administrator / Credit controller Location: Atlantis Industrial, Cape Town Salary: From R25 000 per month (negotiable based on experience) Employment Type: Full-time | This is not an employment equity role About the Opportunity Sagen Advisory is recruiting on behalf of a well-established original equipment manufacturer in the industrial refrigeration sector. The...