Creditors Clerk

Thursday, 8 October, 2026
solved.     0845065761
Helderberg  

A well-established wine company, based in Somerset West, is looking to appoint a detail-oriented and organised Creditors Clerk to their finance team. The successful candidate will be responsible for the accurate processing of supplier invoices, maintaining creditor accounts and assisting with regular stock takes and inventory control.

Requirements

  • Previous experience in a Creditors Clerk / Accounts Payable role, 2+ years
  • Experience processing supplier invoices
  • Good understanding of creditor reconciliations
  • Strong numerical and administrative skills

We are looking for someone who is reliable, methodical and hands-on, with a strong eye for detail. The ideal candidate will take ownership of their responsibilities, enjoy working with numbers and be comfortable working in a fast-paced environment.

Apply online - creditors clerk – Solved
www.solved.co.za