Creditors​/ Office Clerk

Creditors / Office Clerk job vacancy in Stellenbosch.

Duties and Responsibilities:

• Manage the full creditors function, including processing supplier invoices, reconciliations, and preparing payments.
• Ensure accurate and timely processing of accounts payable transactions while maintaining complete financial records.
• Perform general office administration and provide administrative support to the finance team.
• Liaise with suppliers to resolve account queries and maintain positive working relationships.
• Assist with ad hoc finance and administrative tasks to support the smooth day-to-day operations of the business.

Requirements:

• Finance Certificate or Diploma.
• Minimum of 3 years’ experience in a creditors or accounts payable role.
• Experience with in the civil engineering and/or construction industry will be advantageous.
• Strong administrative and organisational skills.
• High attention to detail with excellent accuracy.
• Good communication and interpersonal skills.
• Proficient in Microsoft Office and accounting systems.
• Ability to work independently, prioritise tasks, and meet deadlines.