Creditors Clerk, Durbanville, WCape
Job in
Cape Town, 7100, South Africa
Listed on 2026-07-30
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
- 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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