Creditors Clerk (CR406) - Negotiable

Saturday, 17 October, 2020
Mari     0743160388

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


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.