Creditors Clerk
On-site · Stellenbosch, Western Cape, South Africa
Job Summary
Oversee creditors for the Operational Finance team; manage monthly invoicing from suppliers, obtain invoices, ensure correct tax withholding (taught on the job), capture invoices and reconcile to GRV/PO, maintain monthly supplier reconciliations and age analysis, prepare payments and meet month-end deadlines, liaise with suppliers and regional management, ensure proof of payments is shared, assist with cash-up investigations and tax preparations, and utilize Sage X3 and Excel to support accounting processes.
Required Qualifications
- Matric
- 2 years creditors experience
- MS Excel intermediate
- Accounting knowledge and experience
Apply with one swipe on Sorce. We auto-fill applications and apply on your behalf — no cover letters, no 40-minute forms.
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.