Creditors Clerk

REQUIREMENTS: Grade 12 (Matric). Strong background in accounts with solid creditor reconciliation experience. Excellent communication skills (written and spoken) in English and Afrikaans. Proficient in MS Office (especially Excel). Experience with Pastel Evolution / Pastel Partner. Strong attention to detail and organizational skills. People-oriented and able to work effectively within a team. Bilingual (English and Afrikaans) advantageous. RESPONSIBILITIES: Full creditors function to statement (AL and all COD suppliers). Processing of invoices and credit notes. Allocation of credit notes. Allocation of items to jobs. Creation of new suppliers on Evolution (backup). Verification of bank details. Updating of supplier database. Supplier statement and ledger reconciliations. Preparation of supplier age analysis. Submission of supplier statements by deadline. Import/export assistance. Daily GRV link with suppliers. Weekly follow-up on outstanding GRVs. Handling of creditors queries. Telephone relief during lunch and tea breaks (as per schedule). Any other reasonable and lawful duties as required by the company.

Location: Cape Town, ZA

Posted Date: 10/30/2025