Accounts Payable/Creditors Administrator
Job in
Cape Town, 7561, South Africa
Listed on 2026-08-25
Listing for:
Arcs
Full Time
position Listed on 2026-08-25
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below
Accounts Payable / Creditors Administrator
Location: Cape Town, CBD Salary: R25 000.00 – R34 000.00 CTC per month Type: Permanent | On-Site
IntroductionAn established organisation is seeking an experienced Accounts Payable Administrator to join its finance function. The successful candidate will be responsible for supporting the accurate and timely processing of supplier invoices and payments, maintaining the accounts payable ledger, supporting supplier relationships and reconciliations, and ensuring that relevant financial controls and processes are followed.
This is an opportunity for a detail-oriented finance professional with hands-on accounts payable or creditors experience to contribute to an efficient and well-controlled finance operation.
Duties & Responsibilities- Process and verify supplier invoices accurately and timeously.
- Assist with supplier payments and account reconciliations.
- Maintain accurate and up-to-date accounts payable ledger records.
- Ensure compliance with applicable financial processes and internal controls.
- Assist with vendor and supplier management.
- Provide reporting and general support to the finance team.
- Identify opportunities for systems and process improvement within the accounts payable function.
- Assist with training and knowledge transfer during the initial implementation phase.
- Maintain a high level of numerical accuracy and attention to detail throughout all accounts payable activities.
Minimum Qualifications & Experience
- Matric / Grade 12 with a pass in Pure Mathematics and/or Accounting.
- Relevant tertiary qualification, such as a Higher Certificate or Diploma in Financial Accounting or Finance.
- 2–3 years' hands-on experience within an accounts payable or creditors environment.
- SAGE ERP
300 Experience
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