creditors jobs in Drakenstein

Job Location : Paarl, Western Cape, South Africa Application Deadline : February 12, 2026 An established business operating within a production-driven environment is seeking a Creditors Clerk / Supplier Controller to join their finance team on a full-time, onsite basis. This is a replacement hire and forms a critical part of the day-to-day finance operations. The role is primarily focused on...

Minimum Requirements: - Grade 12 - Accounting or Financial qualification preferred - Experience with Sage or Xero - Previous experience as a Creditors Clerk Duties and Responsibilities: - Accurately processing invoices, - Reconciling statements, - Managing supplier payments - Maintaining vendor files, - Responding to queries, - Assisting the Accountant in month-end procedures PLEASE NOTE:...

Requirements: Matric 4-6 Years working experience in a similar role Experience in Administration Experience in Debtors and Creditors Logistics experience will be beneficial Driver license and own transport

Accounts Processor (Debtors and Creditors) required in Paarl. Are you a detail-oriented Accounts Processor able to manage client accounts and support the finance function? Our client in Paarl needs a reliable person to process client accounts, prepare and issue invoices and statements and follow up on outstanding payments. Additionally you will assist with basic creditors functions, ensuring...

Education Required - Diploma in Management Accounting or equivalent - In-house and/or external training in freight forwarding processes, their associated costs - Advanced Excel/spreadsheet skills lookups import mapping Skills Required - Ability to work accurately with figures - Good eye for detail and ability to handle complexity of costs per client, service provider, activity, market. Etc. -...

EXPERIENCE AND QUALIFICATIONS: - Finance / Accounting qualification - 1 - 2 years experience - Financial background - Analytical with extremely good planning and organizational skills and excellent communication skills. - Must be able to handle high volumes of work under pressure. RESPONSIBILITIES: - Loading of general creditors - Reconciliations of creditors - Payment imports - files...

KEY RESPONSIBILITIES: - Correct allocation of costs to correct codes. - Processing Creditor invoices for consumables - account per item. - Check whether there are estimates captured in the system where actual costs are incurred. - Check that actual costs do not exceed estimate costs, except where incident log indicates "own" cost. - Receive, verify rates as per service agreements with providers...

An established group of companies is seeking to employ an ambitious and adept finance professional to manage and oversee their finance function. This fast expanding business offers a comprehensive range of outdoor products and related accessories and delivers trusted brands and expert advice. We are looking for a strong finance resource, with a minimum of 3 years’ finance experience. A degree in...

JA Clift حواله (Pty) Ltd, a company founded in 1906 and the oldest monumental and granite contracting business in Southern Africa, has an exciting opportunity for an experienced bookkeeper to join the mundial team. The incumbent will report directly to the Managing Director, and will be responsible for the bookkeeping life‑cycle of various entities within the group. Responsibilities -...

Job Description The successful candidate will be responsible for the full bookkeeping function ensuring accurate financial records and efficient management of accounts. Key Duties - Full bookkeeping to trial balance - Management of creditors and debtors - Processing and reconciliation of accounts - Assisting with month-end procedures - Maintaining accurate financial records Requirements -...

Paarl, South Africa | Posted on 09/12/2025 We are seeking a dedicated and detail-driven Airfreight Coordinator to support our Freight Manager and oversee the end-to-end air export process. You will play a key role in coordinating shipments, managing documentation, and ensuring seamless execution of airfreight movements within the fast-paced perishable industry. This role also includes various...

An established organisation is looking for a detail‑oriented Accounting Officer (mid career) to join its finance team. The role will work closely with the Financial Manager to maintain accurate records, manage daily financial transactions, and support the smooth running of all accounting functions. What you’ll do: - Process and reconcile daily cash transactions and bank entries. - Maintain...

Minimum Requirements: - Grade 12 - Accounting or Financial qualification preferred - Experience with Sage or Xero - Previous experience as a Creditors Clerk Duties and Responsibilities: - Accurately processing invoices, - Reconciling statements, - Managing supplier payments - Maintaining vendor files, - Responding to queries, - Assisting the Accountant in month-end procedures PLEASE NOTE:...

Large, integrated and well-established group in the agriculture sector is looking to employ an experienced, motivated and driven Financial Accountant. This group has interests across the country, and this role will be situated in Paarl, Western Cape. The Financial Accountant will be responsible for gathering, processing, and monitoring financial data to ensure accuracy, compliance with...

An established organisation is looking for a detail‑oriented Accounting Officer (mid career) to join its finance team. The role will work closely with the Financial Manager to maintain accurate records, manage daily financial transactions, and support the smooth running of all accounting functions. What you’ll do: - Process and reconcile daily cash transactions and bank entries. - Maintain...

A production-driven company in Paarl is looking for a Creditors Clerk / Supplier Controller to enhance their finance team. The successful candidate will manage creditor administration, invoice processing, and supplier accounts with a focus on accuracy and detail. Applicants should have a matric qualification and a minimum of 5 years’ experience in a similar role, particularly with strong...

A leading recruitment agency is seeking a detail-oriented Accounts Processor in Paarl. The ideal candidate will manage client accounts, process invoices, and support creditor functions. You should have a Matric qualification and two to three years of administrative experience, with a strong proficiency in Xero accounting software. This role demands accuracy, attention to detail, and the ability...

A local staffing agency in Paarl is seeking an experienced bookkeeper to manage full bookkeeping functions. The ideal candidate will have at least 10 years of experience in bookkeeping, particularly with creditors and debtors. Responsibilities include maintaining financial records, reconciling accounts, and assisting with month-end procedures. This full-time position demands a high level of...

Job Overview - Application Deadline: 16 January 2026 - Job Location: Paarl, Western Cape - Job Title: Debtors and Creditors Administrator - Education Level: Certificate - Job Level: Intermediate - Minimum Experience: 3 - 5 Years Debtors and Creditors Administrator required in Paarl. Do you thrive in a fast-paced environment and have hands-on experience with debtors, creditors, and...

Large, integrated and well-established group in the agriculture sector is looking to employ an experienced, motivated and driven Financial Accountant. This group has interests across the country, and this role will be situated in Paarl, Western Cape. The Financial Accountant will be responsible for gathering, processing, and monitoring financial data to ensure accuracy, compliance with...