Accounts Payable / Creditors Manager Reference: NPr000801-EHo-1 A multinational conglomerate seeks to employ experienced and innovative Accounts Payable / Creditors Managers to join their dynamic finance team, based in Cape Town CBD. The successful candidate will have a passion for all things payables and play an integral role in establishing best practices and policies. Duties &...
A recruitment agency is seeking a Junior Creditors Clerk in Cape Town. The ideal candidate must have a Matric qualification with English, Mathematics, and Accounting, along with a tertiary qualification in Accounting, Finance, or Bookkeeping. A minimum of 3 years relevant experience, particularly within the property industry or financial services, is essential. Strong analytical skills and...
A leading recruitment agency is assisting an FMCG company in Cape Town in finding a skilled Creditors Clerk. This role requires managing financial transactions related to accounts payable, processing invoices, reconciling statements, and resolving supplier queries. Candidates should have a Matric certificate in Accounting/Mathematics and 2-3 years of experience in the FMCG sector. The position...
The Building Company 2026/01/16 Airport Industria Job Reference Number: 201890852502 Department: B&T - Shared Services Industry: Accounts Job Type: Permanent Positions Available: 1 Salary: Market Related The Main purpose of the job is to reconcile creditors accounts and ensure accurate and timely payments of suppliers. Job Description - Verification of Supplier Invoices - Maintain sundry...
A leading property fund in South Africa is seeking a Creditors Clerk to support day-to-day accounting and financial functions. The successful candidate must have a Diploma in Bookkeeping, at least 5 years of relevant experience, and proficiency with Sage Evolution and Microsoft Office. This role requires effective communication, problem-solving skills, and the ability to work both independently...
We are seeking a detail-driven Creditors Clerk to join its growing Finance team. This role focuses on accurate accounts payable processing supplier reconciliations and ensuring creditors are paid on time in line with company policies and VAT regulations. Ideal for a proactive finance professional with strong organisational skills and experience in a fast-paced environment. Competitive salary...
A leading FMCG company in Cape Town is seeking an experienced Creditors Clerk. The candidate must have at least 5 years of experience in the FMCG or manufacturing sector. Key responsibilities include managing the full creditors function, processing payments, and reconciling bank statements. Retail sales experience in the food industry is advantageous. A valid driver's license and own transport...
A finance recruitment agency is seeking a Creditors Clerk in Cape Town to start on 1 February 2026. Candidates should have a minimum of 3 years' experience in accounts payable, strong accounting skills, and proficiency in systems like Pastel Evolution and Excel. Key responsibilities include processing invoices, reconciliations, and maintaining financial records. This role demands accuracy, strong...
A leading motor group based in Malmesbury is seeking a proactive Creditors / Debtors Clerk to join their finance team. The successful candidate will manage accounts payable, ensuring timely payments and maintaining accurate financial records. Ideal candidates will have proven experience within the motor industry, strong communication skills, and proficiency in accounting software. This full-time...
Overview The successful incumbent will be responsible to deliver a clerical service in order to process creditors transactions accurately and timeously through the execution of predefined work objectives as per agreed standard operating procedure. Responsibilities - Deliver on agreed performance targets according to set procedures and service level agreement. - Report on transactional...
A recruitment firm in Stellenbosch is seeking a Junior Creditor Accountant who will be responsible for accurate invoice processing, cost control, and creditor management within a dynamic supply chain environment. Ideal candidates should have strong Excel skills, attention to detail, and a diploma in Management Accounting or equivalent. Responsibilities include processing creditor invoices and...
Job Advert Summary Rola is a leading motor group who pride ourselves on our commitment to excellence and innovation. We are seeking a detail-oriented and proactive Creditors / Debtors Clerk to join our finance team to be based at our VW Malmbesbury dealership. The successful candidate will be responsible for managing and monitoring the accounts payable process ensuring timely payment and...
A recruitment agency is looking for a diligent Creditors Clerk to join their team in Cape Town's Southern Suburbs. The ideal candidate will possess Matric / Grade 12 and 2-3 years of relevant experience. Responsibilities include managing supplier relationships, processing invoices, and maintaining supplier records. Strong organisational and MS Excel skills are essential. This position offers a...
Overview Hire Resolve is currently working with a well-known FMCG company to assist them in finding a skilled and detail-oriented Creditors Clerk to join their team. As a Creditors Clerk, you will be responsible for managing the financial transactions related to accounts payable, ensuring that suppliers are paid accurately and on time, and maintaining proper documentation and records. This...
Accounts Payable / Creditors Supervisor Reference: NPr000813-EHo-1 A multinational conglomerate seeks to employ experienced and innovative Accounts Payable / Creditors Supervisors to join their dynamic finance team, based in Cape Town CBD. The successful candidate will have a passion for all things payables and play an integral role in establishing best practices and policies. If this sounds...
SUMMARY: #SHIFTINTOHIGHCAREER by joining a FMCG Company that seeks the expertise of a Creditors Clerk - Must have a minimum of 5 years experience as a Creditors Clerk in the FMCG | Manufacturing Environment - Experience in Retail Sales within the Food Industry advantageous - Experience in full Creditors function | Bank reconciliations | Payment processing | Account payable record management -...
A leading financial services company in Cape Town is seeking a dedicated individual to deliver clerical services related to creditors transactions. The successful candidate will ensure performance targets are met according to set procedures, while maintaining compliance with governing processes. With a minimum of 3 years' experience in the creditors environment and sound financial administration...
A leading construction firm in Cape Town is looking for a skilled financial professional to manage sundry payments and reconciliations. Responsibilities include processing creditor requests, ensuring compliance with VAT regulations, and maintaining accurate financial records. Ideal candidates will hold a Bookkeeper/ Financial Diploma and have 2-4 years of relevant experience. Proficiency in Excel...
A leading building materials supplier in South Africa is seeking a Team Lead: Creditors to oversee the creditors reconciliation process and manage the accounts payable team. This mid-senior level role involves authorising supplier payments, resolving queries, and maintaining accurate financial records. Candidates should have strong management skills and a solid understanding of financial...
Team Lead: Creditors - B&T - Shared Services Join to apply for the Team Lead: Creditors - B&T - Shared Services role at The Building Company - Creditors Reconciliation Review and Authorisation - Review and Authorise Supplier Payments - Supplier and Team Query Resolution - Maintain accurate and reliable accounts payable age analysis - General Administration and Team Management - Team development...