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Creditors Clerk​/Receptionist

Job in Cape Town, 7561, South Africa
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
Position: Creditors Clerk / Receptionist

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).
Key Responsibilities (include, but are not limited to):
  • 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.
Skills and

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.
What is offered:
  • Permanent position.
  • Supportive and professional working environment.
  • Opportunity to work within a well-established and growing company.
  • Immediate start available.
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