Creditors Clerk/Receptionist
Job in
Cape Town, 7561, South Africa
Listed on 2026-10-14
Listing for:
Execustaff
Full Time
position Listed on 2026-10-14
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections -
Administrative/Clerical
Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
A manufacturing and installation company is looking for a reliable, organised and detail-oriented Creditors Clerk / Receptionist
.
This role is ideal for someone who enjoys working in a fast-paced environment, has strong accounting administration skills and takes pride in accuracy and efficiency.
Minimum Requirements:- 3–5 years' experience in a Creditors, Finance or Accounting Administration role.
- Sound understanding of accounts payable principles and bookkeeping.
- Experience reconciling supplier accounts.
- Strong computer literacy, including Microsoft Excel, Word and Outlook.
- Experience using accounting software (Odoo experience will be advantageous).
- Relevant finance or accounting qualification will be advantageous.
- Fluent in both English and Afrikaans (spoken and written).
- Process and capture supplier invoices accurately into Odoo(Erp system).
- Match supplier invoices to purchase orders and delivery notes.
- Verify that all invoices and supporting documentation are complete and correctly authorised.
- Reconcile supplier statements and prepare creditor payment schedules.
- Manage subcontractor and installer payments.
- Follow up on pro forma invoices, quotes and obtain tax invoices after payment.
- Ensure all financial transactions are accurately recorded within the accounting system.
- Reconcile Accounts Payable ledger balances.
- Reconcile scrap metal receipts and payments.
- Balance project cost reports to the General Ledger to ensure correct cost allocations.
- Resolve supplier queries promptly and professionally.
- Maintain accurate petty cash records and supporting documentation.
- Assist with month-end finance procedures.
- Maintain organised electronic and manual filing systems.
- Answer the company switchboard professionally.
- Welcome clients and visitors.
- Order office stationery and supplies.
- Provide general administrative support to the Finance department.
- Perform any other reasonable duties as requested by the Financial Director.
Competencies:
- Excellent attention to detail and accuracy.
- Strong organisational and time management skills.
- Ability to prioritise multiple tasks and meet deadlines.
- Good problem-solving skills.
- Professional communication and interpersonal skills.
- High levels of integrity and confidentiality.
- Ability to work independently as well as within a team.
- Permanent position.
- Supportive and professional working environment.
- Opportunity to work within a well-established and growing company.
- Immediate start available.
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