Where

CREDITORS CLERK

Job Placements
Rondebosch Full-day Full-time

Description:

Minimum requirements:
Processing high volumes of supplier invoices (food, beverage, utilities, consumables) Matching invoices to purchase orders and delivery notes Reconciling supplier statements and resolving discrepancies Preparing weekly/monthly creditor payment runs Maintaining accurate creditor age analysis Liaising with suppliers regarding pricing, queries, and payment terms Capturing and allocating expenses to correct cost centres Supporting stock control, GRV checks, and cost of sales accuracy Assisting with month-end closing and audit support Ensuring compliance with company policies and financial controls Consultant: Gameedah Stemmet - Dante Personnel Cape Town

03 Feb 2026;   from: gumtree.co.za

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