creditors administrator jobs in Cape Town

Finance & Legal - Finance & Legal -Accounting Position title Creditors Administrator - Finance Contract Contractual hours Full-time A creditors administrator processes supplier invoices, reconciles supplier statements, prepares and processes payments, manages vendor queries, ensures compliance with financial policies and regulations, and assists with month-end closing processes for Hertz...

Minimum requirements: - Answer the phone in a professional and courteous manner - Screen Calls and take messages - Attend to visitors in a professional and courteous manner - Make tea/coffee for the visitors/ Director - Make sure the boardroom is clean/tidy before and after meetings - General office queries (our internet/ phone/copy machines) log calls for faulty equipment/services - Archiving -...

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...

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...

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 -...

Creditors Clerk – Shared Services – Cape Town Join to apply for the Creditors Clerk – Shared Services – Cape Town role at The Building Company. Job Reference Number: 201890853101 Department: B&T - Shared Services Industry: Accounts Job Type: Permanent Positions Available: 1 Salary: Market Related Main Purpose: The main purpose of the job is to reconcile creditors accounts and ensure...

Northern Suburbs, Cape Town, South Africa | Posted on 02/12/2025 Overview 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...

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...

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...

About the job Creditors Clerk (Paarden Eiland, Cape Town) KEY RESPONSIBILITIES - Capturing of Sundry orders, Purchase orders and GRNs - Complete Cash-Back applications and Cash-Back Cards - Scanning of POD/POC onto Kerridge ERP system - Petty cash reconciliation - Reconciliation of petrol slips - Reconciliation of courier accounts - Assisting with tile complaints - Co-ordinating uniform orders...

Job Purpose To provide a clerical and administrative support service in respect of Vendor’s accounts. Key Performance Areas Duties include but not limited to: - Processing of creditors’ (vendors) invoices according to set requirements - Reconciliation of creditors’ accounts and resolving queries accurately and within deadlines. - Liaising with Operations, Procurement and suppliers - Manage...

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...

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...

A leading finance organization in Cape Town is seeking a full-time Creditors Administrator. The successful candidate will process supplier invoices, reconcile supplier statements, and handle vendor queries to ensure compliance with financial policies. Candidates should have a Grade 12 qualification, experience in accounts payable, and strong MS Office skills. Join a dynamic team in managing...

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...

Team Lead: Creditors - Shared Services - Cape Town Join to apply for the Team Lead: Creditors - Shared Services - Cape Town role at The Building Company. The Building Company – 2025/10/24 Airport Industria. Job Reference Number: 205190851201 Department: B&T - Shared Services Industry: Accounts Job Type: Permanent Positions Available: 1 Salary: Market Related Job Summary The main purpose...