permanent creditors clerk jobs in City of Cape Town Metropolitan Municipality

Temp Creditors Clerk – Cape Town (V&A Waterfront Area) Temporary / Permanent Opportunity We are seeking an experienced Creditors Clerk to join a busy finance team based in Cape Town. This role requires someone who is accurate, detail-focused and able to manage high volumes of invoice capturing on an ERP system. Key Responsibilities Capture high volumes of supplier invoices accurately onto the...

Salary Salary between R14K - R18K depending on experience and current salary + medical aid and provident fund contributions. Description You will be part of the accounts team with your main function being Creditors Clerk. You will be responsible for Creditors payments, invoicing and recording of financial transactions, capturing and processing of invoices and ensure that al payments comply...

We are looking for a competent Creditors Clerk to join a reputable company based in Green Point and Water Front, Cape Town. The position is permanent with a maximum budget of R14,000.00 CTC per month. There are growth opportunities accompanying this position. Kindly go through the duties and responsibilities below and make sure you can do all the stated Key Performance Areas. Work experience as a...

Closing Date - 2024/08/27 - Reference Number - SHO240813-2 - Job Title - Trade Creditors Clerk - Job Type - Permanent - Location - Country - South Africa - Location - Province - Western Cape - Location - Town or City - Cape Town, Brackenfell - Purpose of the Job To ensure branch paperwork received (electronically) has no missing documentation. To investigate and rectify unmatched supplier...

Minimum Requirements: - Must have a minimum of 5 years experience as a Creditors Clerk in the FMCG | Manufacturing Environment - Experience in Retail Sales within the Food Industry advantageous - Grade 12 | Relevant qualification required - Experience in full Creditors function | Bank reconciliations | Payment processing | Account payable record management - Proficient in Odyssey | Pastel |...

Creditors Clerk Blackheath, Cape Town R15 000 R20 000 Per Month Negotiable based on qualification and years of relevant experience Highly reputable and established FMCG concern (Foods) is in search of a highly skilled, detail-oriented, accurate, analytical and reliable Bookkeeper / Accounting professional who possesses solid accounting background and proven experience using Pastel...

Overview 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...

Join an FMCG team as a Creditors Clerk in a 3-6 month contract role in the Western Cape must be able to start immediately! In this position youll manage large volumes of invoice processing and handle related queries. For your application to be considered, youll need Matric (a tertiary qualification will be advantageous), and/or at least 5 years accounts payable experience, preferably in a FMCG...

We are looking for an experienced Debtors & Creditors Clerk to join our team in Melkbosstrand. Requirements: - Minimum 5 years' experience in a Debtors & Creditors role - Strong administrative skills with excellent attention to detail - Proven experience using Xero - Excellent communication skills - Hospitality industry experience will be an advantage Key Responsibilities: - Managing debtors...

DUTIES AND RESPONSIBILITIES: - Complete accounts payable function - Reconciling accounts - Processing of supplier invoices - Correct allocations of transactions per GL coding - Verification of supplier documents including delivery notes, GRV's and tax invoices - Prepare supplier payments per credit terms - Reconciling of supplier accounts - Resolution of all outstanding items on supplier...

We are seeking a reliable and detail-oriented Creditors / Admin / Office Clerk to join our team. The ideal candidate will be organized, proactive, and have a strong understanding of basic accounting processes. Experience with Sage accounting software is highly advantageous. Key Responsibilities: - Manage and process all creditor invoices accurately and on time. - Maintain creditor accounts and...

Our Client has an open position available for a Creditors Clerk to start on 1 February 2026. What are we looking for? We are looking for someone with the following experience, qualifications and /or skillsets: Key performance areas - Processing and payment of invoices - Reconciliations - Cash book processing - Fixed asset register balancing - Processing of journals Qualifications, experience...

Our client, a well-established organisation based in Cape Town CBD, is looking for two immediately available and experienced Creditors Clerks to join their finance team on a fixed-term contract. This is an excellent opportunity for someone residing in Cape Town who thrives in a fast-paced environment, enjoys working with numbers, and takes pride in keeping accounts accurate and up to date. Key...

A well-established company in the air conditioning and ventilation industry is seeking a detail-oriented Creditors Clerk / Accounts Payable Clerk to join their finance team. The successful candidate will be responsible for ensuring accurate processing, reconciliation, and payment of supplier accounts, as well as providing general financial and administrative support. Responsibilities: Day to...

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 Epping, Cape Town. Purpose: Reconciling the creditors accounts of the company and payment thereof (Local, Foreign and Growers) within agreed terms to...

Overview: We are seeking a detail-oriented and organized Creditors Clerk to join our finance team. The successful candidate will be responsible for managing and maintaining the company's accounts payable records, ensuring timely and accurate processing of invoices, and supporting the overall financial operations. Key Responsibilities: · Process and verify invoices, ensuring accuracy and...

A well-established company is seeking an experienced Collections / Debtors & Creditors Clerk / General Administrator to join their finance team. This role is ideal for a detail-oriented professional with strong accounting, collections, and administrative experience. Minimum Requirements - Grade 12 / Matric (relevant financial qualification advantageous) - Minimum 5 years’ experience in an...

Overview Hire Resolve is currently working with a well-known FMCG company to assist them in finding a skilled and detail-oriented Creditors Clerk to join their team. As a Creditors Clerk, you will be responsible for managing the financial transactions related to accounts payable, ensuring that suppliers are paid accurately and on time, and maintaining proper documentation and records. This...

Join an FMCG team as a Creditors Clerk in a 3-6 month contract role in the Western Cape must be able to start immediately! In this position youll manage large volumes of invoice processing and handle related queries. For your application to be considered, youll need Matric (a tertiary qualification will be advantageous), and/or at least 5 years accounts payable experience, preferably in a FMCG...

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...