Creditors Clerk/Receptionist

Thursday, 16 June, 2022
Margot Julies     0218630830

Our client is a leading manufacturer and distributor of high quality small and large-scale fruit and vegetable grading and sorting equipment. They are seeking to appoint a suitably qualified and experienced Creditors Clerk/Receptionist to join their team. This position is based in Paarl. 


  • Coding invoices
  • Capturing creditors invoices
  • Reconciliation of creditors
  • Handling of reception and account queries
  • Credit card reconciliation
  • Fleet card reconciliation
  • Petty cash control 


  • Grade 12
  • A relevant tertiary education will be advantageous
  • At least 2 – 3 years’ suitable experience in processing of creditors transactions
  • Computer literate in Excel and basic accounting package (Pastel preferable)
  • Able to work independently and under pressure
  • Strong administrative skills with attention to detail
  • Good communication skills 

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Please ENSURE that your application includes the following:

  • a comprehensive Curriculum Vitae, inclusive of contact and email information
  • a covering letter motivating the application
  • an indication of current and expected remuneration
  • availability
  • contactable referees 

If you have not heard from us within 4 weeks of the closing date, please accept that your application was not successful. Only short-listed candidates will be contacted.

Closing date:   23 June 2022