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Creditors Clerk, Durbanville, WCape

Job in Cape Town, 7100, South Africa
Listing for: University of Fort Hare
Full Time position
Listed on 2026-07-30
Job specializations:
  • Accounting
    Accounting Assistant, Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below

Our client has a vacancy for a Creditors Clerk for a permanent role, based in Durbanville, Western Cape.

Applicants are required to strictly meet the following criteria:
  • Grade 12 with 3+ years’ experience in a Creditors Clerk position (construction / manufacturing industry preferred)
  • Sound knowledge of VAT legislation and excellent reconciliation skills
  • High level of accuracy and attention to detail with sober habits
  • Strong organisational and time management skills
  • Effective written and verbal communication skills
  • Ability to work in a high-pressure environment while maintaining professionalism
  • Ideally seeking a candidate resident near the Durbanville area
  • Computer literate on MS Office and financial systems
  • Contactable work references
  • Annual shut down during Dec/Jan builders holiday
  • Own valid transport and fluency in Afrikaans
  • Working hours :
    Monday – Thursday 8am – 5pm, Friday 8am – 3pm
The successful applicant would be responsible for, but not limited to:
  • Receive, verify, and process supplier invoices and credit notes
  • Match supplier invoices to purchase orders, delivery notes, and supporting documentation
  • Verify pricing, quantities, VAT treatment, and account allocations
  • Capture supplier invoices accurately within required deadlines
  • Reconcile supplier statements monthly and resolve discrepancies promptly
  • Prepare supplier payment schedules for approval
  • Ensure all payments are made according to agreed supplier terms
  • Maintain accurate supplier master data
  • Respond to supplier queries professionally and within agreed turnaround times
  • Investigate and resolve invoice and payment discrepancies
  • Liaise with operational departments to resolve outstanding documentation and approval issues
  • Build and maintain positive supplier relationships
  • Ensure compliance with company purchasing and payment procedures
  • Verify appropriate authorisation before processing invoices
  • Ensure VAT is processed correctly in accordance with South African legislation

Salary:
Market related basic with provident fund after probation period

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