Creditors Clerkj

Recruiter:

Dante Personnel

Job Ref:

CPT008265/DW

Date posted:

Thursday, June 25, 2026

Location:

Boland / Winelands, South Africa

SUMMARY:
LOGISTICS CREDITORS CLERK
R30 000 TCTC
Stellenbosch

POSITION INFO:
Minimum requirements:

Minimum 3 years' experience in a high-volume creditors environment
Must have processed approximately 300 invoices per month during off-peak periods and 1,000+ invoices per month during peak season
Fully bilingual in Afrikaans and English (speak, read and write)
Proficient in G-Suite and Microsoft Office, with advanced Excel skills
Excellent customer service and communication skills
Experience with ShipShape and SAGE Intacct will be advantageous
Strong attention to detail and ability to work accurately under pressure
Ability to meet strict deadlines in a fast-paced environment
Key Responsibilities
Capture high volumes of supplier invoices within a foreign currency environment
Ensure invoices are processed accurately and within agreed payment terms
Prepare weekly and monthly creditors reconciliations
Investigate and resolve supplier queries timeously
Attend supplier visits where necessary
Prepare and assist with bi-monthly and annual audits
Assist with developing procedures and take on projects as required
Familiarise yourself with supplier rates and costs to identify discrepancies
General administrative duties as required
Support the Creditors Manager as required
Support other members of the team as needed
Maintain accurate and up-to-date financial records

Consultant: Debbie Watkyns - Dante Personnel Cape Town
Apply via our website

If you do not hear from us within 5 days, please accept that your application was unsuccessful

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