creditors jobs in Stellenbosch

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...

Position title: Creditors Clerk – Stellenbosch Location: Stellenbosch, Western Cape Industry: Fruit Export Position Type: Permanent Remuneration: R25 000 – R30 000pm Company Overview Sagen Advisory is recruiting on behalf of a leading fruit export company based in Stellenbosch, Western Cape. The firm is known for its dynamic operations and commitment to excellence in the global fruit trade....

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. Basic cost...

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...

My client is a well established Fruit Exporter based in Stellenbosch. They are seeking to employ a Creditors Accountant to join their team. The successful candidate will have a Diploma in Management Accounting or equivalent with 3 year's creditors processing in freight forwarding industry - ESSENTIAL. Education Required - Diploma in Management Accounting or equivalent - In-house and/or external...

Job Overview - Application Deadline: 6 February 2026 - Job Location: Stellenbosch, Western Cape - Job Title: Cashbook & Creditors Clerk - Education Level: Diploma - Job Level: Intermediate - Minimum Experience: 3 - 5 Years Cashbook & Creditors Clerk required in Stellenbosch. Duties and Responsibilities: - Preparing and processing of all supplier invoices and collating of supporting documents...

Our client is seeking a sharp, detail-driven Junior Creditor Accountant to play a key role in accurate invoice processing, cost control, and creditor management within a dynamic supply chain environment. This is an exciting opportunity for someone with strong Excel skills, a head for numbers, and a passion for getting the details right. KEY RESPONSIBILITIES: - Correct allocation of costs to...

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

Hire Resolve is currently seeking a dedicated and detail-oriented Creditors & Wages Clerk to join our client's team in Bellville. As a Creditors & Wages Clerk, you will be responsible for managing and maintaining accurate records of financial transactions related to creditors and wages. At Hire Resolve, we understand the importance of finding the right fit for both candidates and clients. With...

Job Advert:We're looking for an Trade Creditors Clerk to join our Finance team at Ackermans! This creditors clerk position will involve the verifying and capturing of invoices, statement reconciliations, capturing of journals and completing general ledger reconciliations of our Trade Creditor's accounts and various other financial/ admin duties. Qualifications:Essential: - A National Diploma in...

Reference: 8060 SJ Consultant: Sone Johnson Processing of daily purchase ordersRegistering stock on ERP systemPackaging stock planning and forecastingDaily checks and balancesTransport reconciliationEFT Payment requestsDaily stock reconciliations on ERP System and ExcelMonthly creditor invoice capturing and reconcilingGeneral admin assistance Qualifications:Minimum 5 years experienceExperience...

Purpose of the Job:The purpose of the Creditors Clerk (Group Expense) is to accurately capture, reconcile, and prepare accounts for payment of goods and services delivered according to the Supplier Agreements. The role participates in various aspects of the end-to-end supplier accounts cycle at various times, including but not limited to capturing invoices, processing invoices for payment,...

Our client has a career opportunity for a Creditors Clerk. Responsibilities:Build and maintain relationships with suppliers Create purchase orders after proper authorisation has been received Check and capture all supplier invoices against GRN and purchase orders Follow up on outstanding invoices and statements Reconcile creditors accounts Prepare payment with supporting...

Western Cape, Helderberg Our client has a career opportunity for a Creditors Clerk / Creditors Controller. This role will manage all supplier accounts and payments. Responsibilities: - Build and maintain relationships with suppliers - Create purchase order after proper authorisation has been received - Regularly confirm that current account details are still relevant - Check and capture all...

Education Required - Diploma in Management Accounting or equivalent - In-house and/or external training in supply chain processes, and their associated costs - Advanced Excel/spreadsheet skills lookups import mapping. Experience required - 1 Year cost management of fruit exports - QX proficient - Advances excel skills Skills Required - Ability to work accurately with figures. - Meeting...

Loading of invoices onto Datatim- Loading of sundry creditors on PASTEL- Payment recons- Scanning into papertrail- GIT’s- Carrier agreements Requirements include: - Credit Control diploma or similar Finance qualification - Previous work experience as a credit controller - Proficient in Accounting and Office software - Ability to reconcile complex creditors accounts - Strong communication...

Large group of companies based in Somerset West has a vacancy for a Creditors Clerk who will be responsible for the complete creditors / accounts payable function. Responsibilities: - Working mostly on cloud-based software and operate in a paperless environment - Capturing of invoices and related supporting documents - Maintaining supplier database and resolving queries - Reconciling creditor...