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Starke Ayres: Creditors Clerk

Job in Kempton Park, 1618, South Africa
Listing for: Starke Ayres (Pty) Ltd.
Full Time position
Listed on 2026-07-11
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Job Description & How to Apply Below
Location: Kempton Park

Overview

Starke Ayres is the foremost African specialist and global supplier of premium vegetable, flower and lawn seed varieties – both for commercial and home garden planting. The following position has become available for a Creditors Clerk, based in Cape Town, Epping.

Responsibilities
  • Reconciling the creditors accounts of the company and payment thereof (Local, Foreign and Growers) within agreed terms to ensure supplier relationships are maintained.
  • Opens new creditors accounts as and when necessary
  • Converts GI’s into invoices daily
  • Matches all GI’s, Delivery Notes, Invoices and Purchase Orders to the relevant Statement, ensuring that all purchases are properly authorized and coded to the correct general ledger code
  • Processes invoices for payment
  • Payment batch preparation and upload to bank
  • Reconciles all creditors accounts to the Creditors Ledger as well as to the creditors statement monthly
  • Maintains a good working relationship with all creditors by always acting responsibly and professionally, fostering goodwill and a positive image of the Company
  • Matching all grower payment documentation, ensuring that all documentation is properly authorised
  • Preparation and posting of EFT payments for all COD’s
  • Payment batch preparation and upload to bank
  • Resolves EFT and grower payment queries
  • Posting of Regional and National Accounting information, thereby assisting the accountant in the preparation of the monthly financial statements.
  • Process petty cash for the branches
  • Processing of asset invoices and payments thereof
Requirements
  • Grade 12
  • Relevant certificate in Bookkeeping or Finance will be advantageous
Experience
  • 3-5 years creditors experience (essential)
  • 5+ years’ experience (preferential)
Knowledge
  • Reconciling creditors accounts
  • Clerical
  • General Bookkeeping (advantageous)
Skills
  • MS Office and MS Teams
  • Sage X3 or Pastel (advantage)
  • Sound organizational, accuracy and attention to detail
  • Possess competent written and verbal communication skills
  • Excellent time management and follow-through skills

Work Level: Skilled

Job Type: Permanent

Salary: Market Related

EE Position: No

Location: Kempton Park

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