Junior Creditors Clerk jobs in Stellenbosch

Position title: Creditors Clerk – Stellenbosch Location: Stellenbosch, Western Cape Industry: Fruit Export Position Type: Permanent Remuneration: R25 000 – R30 000pm Company Overview Sagen Advisory is recruiting on behalf of a leading fruit export company based in Stellenbosch, Western Cape. The firm is known for its dynamic operations and commitment to excellence in the global fruit trade....

Cashbook & Creditors Clerk required in Stellenbosch. Duties and Responsibilities: - Preparing and processing of all supplier invoices and collating of supporting documents electronically in compliance with financial policies and procedures - Reconciliation of monthly supplier statements - Maintain an accurate and up to date creditor/supplier age analysis for all legal entities within the...

Stellenbosch, South Africa | Posted on 21/01/2026 - Remuneration Term Per Month - Date Opened 21/01/2026 - State/Province Western Cape - Country South Africa Job Description The client is a privately owned investment group with interests in hospitality, farming and real estate. The Creditors & Cashbook Clerk will be responsible for maintaining accurate supplier accounts and managing company...

My client, a well established concern is seeking to employ a a Creditors Clerk with a Finance or Accounting qualification and 1 - 2 years experience in a financial role. EXPERIENCE AND QUALIFICATIONS - Finance / Accounting qualification - 1 - 2 years experience - Financial background - Analytical with extremely good planning and organizational skills and excellent communication skills. - Must...

Reference: 10836 AV Consultant: Anneke Viviers Job Description - Preparing and processing of all supplier invoices and collating of supporting documents electronically in compliance with financial policies and procedures - Reconciliation of monthly supplier statements - Maintain an accurate and up to date creditor/supplier age analysis for all legal entities within the group - Resolution of...

EXPERIENCE AND QUALIFICATIONS: - Finance / Accounting qualification - 1 - 2 years experience - Financial background - Analytical with extremely good planning and organizational skills and excellent communication skills. - Must be able to handle high volumes of work under pressure. RESPONSIBILITIES: - Loading of general creditors - Reconciliations of creditors - Payment imports - files...

Our client is seeking a sharp, detail-driven Junior Creditor Accountant to play a key role in accurate invoice processing, cost control, and creditor management within a dynamic supply chain environment. This is an exciting opportunity for someone with strong Excel skills, a head for numbers, and a passion for getting the details right. KEY RESPONSIBILITIES: - Correct allocation of costs to...

KEY RESPONSIBILITIES: - Correct allocation of costs to correct codes. - Processing Creditor invoices for consumables - account per item. - Check whether there are estimates captured in the system where actual costs are incurred. - Check that actual costs do not exceed estimate costs, except where incident log indicates "own" cost. - Receive, verify rates as per service agreements with providers...

Creditors Manager: R 600 000.00 per annum Are you an experienced finance professional with a strong background in accounts payable and team leadership? My client is looking for a Creditors Manager to oversee the accounts payable function, ensure financial compliance, and drive process improvements within our finance department. This role is based in Stellenbosch, Western Cape. Key...

About Powerfleet Powerfleet (Nasdaq: AIOT; JSE: PWR) is a global leader in the artificial intelligence of things (AIoT) software-as-a-service (SaaS) mobile asset industry. With more than 30 years of experience, Powerfleet unifies business operations through the ingestion, harmonization, and integration of data—regardless of source—and delivers actionable insights to help companies meet their...

About Powerfleet Powerfleet (Nasdaq: AIOT; JSE: PWR) is a global leader in the artificial intelligence of things (AIoT) software-as-a-service (SaaS) mobile asset industry. With more than 30 years of experience, we unify business operations through the ingestion, harmonization, and integration of data—regardless of source—and deliver actionable insights to help companies meet their strategic...

Job Location : Paarl, Western Cape, South Africa Application Deadline : February 12, 2026 An established business operating within a production-driven environment is seeking a Creditors Clerk / Supplier Controller to join their finance team on a full-time, onsite basis. This is a replacement hire and forms a critical part of the day-to-day finance operations. The role is primarily focused on...

Job Specification: Procurement & Creditors Clerk Industry: Construction Employment Type: Full-time Location: Bellville Our Client is seeking a detail-oriented and proactive Procurement & Creditors Clerk to manage the full supplier lifecycle within a construction environment. The role is responsible for sourcing and negotiating competitive supplier quotes, managing purchase orders, processing...

Job Advert:We're looking for an Trade Creditors Clerk to join our Finance team at Ackermans! This creditors clerk position will involve the verifying and capturing of invoices, statement reconciliations, capturing of journals and completing general ledger reconciliations of our Trade Creditor's accounts and various other financial/ admin duties. Qualifications:Essential: - A National Diploma in...

Purpose of the Job:The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to capturing invoices, processing invoices for payment,...

Brackenfell 31 Jan 2026 Full time Essential Health Pharmacy Group is recruiting for a Stock File | Creditors Clerk to join our dynamic ordering team. This position is based at our Head Office in Brackenfell. Duties and Responsibilities: - Process credit returns from branches; - Attend to the enquiries regarding credits, credit notes, and invoices from the branches; - Reconciliation of...

A leading fruit export company in Stellenbosch is seeking a skilled Creditors Clerk to handle supplier invoices and cash flow management. Candidates should have over 5 years of experience in a creditors role, preferably within the export or agricultural sector. Proficiency in MS Excel and strong communication skills are essential. The role offers competitive remuneration and a dynamic working...

Large group of companies based in Somerset West has a vacancy for a Creditors Clerk who will be responsible for the complete creditors / accounts payable function. Responsibilities: - Working mostly on cloud-based software and operate in a paperless environment - Capturing of invoices and related supporting documents - Maintaining supplier database and resolving queries - Reconciling creditor...

A well-established concern is seeking to employ a Creditors Clerk with a Finance or Accounting qualification and 1-2 years of experience in a financial role. The role involves loading general creditors, performing reconciliations, and handling payment imports. Candidates should possess strong analytical and organizational skills and be able to work effectively under pressure. Competitive...

Closing Date- 2025/05/17- Reference Number- SHO250417-1- Job Title- Trade Creditors Clerk- Job Type- Permanent- Location - Country- South Africa- Location - Province- Western Cape- Location - Town or City- Cape Town, Brackenfell- Purpose of the JobTo ensure branch paperwork received (electronically) has no missingdocumentation. To investigate and request corrections / credit notes from suppliers....