Description:
We're hiring: Creditors ClerkPosition based in Franschoek. 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 : Thank you for your interest in this position, we will review and be in touch if you are suitable.
Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying . Your CV will remain on our database and we will be in touch for other suitable positions.
*** In the meantime, please download our EBOOK which will hopefully help you understand our process and how we work.
When applying, ensure your CV is in WORD or PDF format, and not scanned. Scanned CV’s will not be considered. If you are unable to apply through the link we have provided, please upload your CV to our website http://www.istaffrecruitment.co.za/jobs .
We reserve the right to stop/renew adverts.
By applying to our adverts, you accept our POPI Act policy, a copy which be found on our website.
Requirements:
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 : Thank you for your interest in this position, we will review and be in touch if you are suitable.
Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying . Your CV will remain on our database and we will be in touch for other suitable positions.
*** In the meantime, please download our EBOOK which will hopefully help you understand our process and how we work.
When applying, ensure your CV is in WORD or PDF format, and not scanned. Scanned CV’s will not be considered. If you are unable to apply through the link we have provided, please upload your CV to our website http://www.istaffrecruitment.co.za/jobs .
We reserve the right to stop/renew adverts.
By applying to our adverts, you accept our POPI Act policy, a copy which be found on our website. 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 : Thank you for your interest in this position, we will review and be in touch if you are suitable.
Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying . Your CV will remain on our database and we will be in touch for other suitable positions.
*** In the meantime, please download our EBOOK which will hopefully help you understand our process and how we work.
When applying, ensure your CV is in WORD or PDF format, and not scanned. Scanned CV’s will not be considered. If you are unable to apply through the link we have provided, please upload your CV to our website http://www.istaffrecruitment.co.za/jobs .
We reserve the right to stop/renew adverts.
By applying to our adverts, you accept our POPI Act policy, a copy which be found on our website. 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 : Thank you for your interest in this position, we will review and be in touch if you are suitable.
Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying . Your CV will remain on our database and we will be in touch for other suitable positions.
*** In the meantime, please download our EBOOK which will hopefully help you understand our process and how we work.
When applying, ensure your CV is in WORD or PDF format, and not scanned. Scanned CV’s will not be considered. If you are unable to apply through the link we have provided, please upload your CV to our website http://www.istaffrecruitment.co.za/jobs .
We reserve the right to stop/renew adverts.
By applying to our adverts, you accept our POPI Act policy, a copy which be found on our website. 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 : Thank you for your interest in this position, we will review and be in touch if you are suitable.
Due to the amount of applications we receive for each position, we are unable to respond to each one individually. Please accept your application as unsuccessful if you had no feedback within 7 days of applying . Your CV will remain on our database and we will be in touch for other suitable positions.
*** In the meantime, please download our EBOOK which will hopefully help you understand our process and how we work.
When applying, ensure your CV is in WORD or PDF format, and not scanned. Scanned CV’s will not be considered. If you are unable to apply through the link we have provided, please upload your CV to our website http://www.istaffrecruitment.co.za/jobs .
We reserve the right to stop/renew adverts.
By applying to our adverts, you accept our POPI Act policy, a copy which be found on our website.
- Accurately processing invoices,
- Reconciling statements,
- Managing supplier payments
- Maintaining vendor files,
- Responding to queries,
- Assisting the Accountant in month-end procedures
22 Jan 2026;
from:
careers24.com