Northern Suburbs, Cape Town, South Africa | Posted on 17/03/2026 Are you an Accounts Payable professional prepared to be the financial bedrock of a growing vibrantCape Town-based company? Looking for an experienced Creditors Clerk to join a high-calibre finance department. This is a full-day, in-office role in the Northern Suburbs, demanding a commitment to precision and process excellence. The role will also include some debtors and general finance administration.You will be instrumental in maintaining the seamless, on-time remittance to their global and local supplier base, directly underpinning the smooth operation of their trade ventures.Responsibilities: Accounts Payable Processing: The rigorous verification, matching, and capture of supplier invoices against purchase orders and delivery documentation. You ensure all financial instruments are properly authorised before payment.Supplier Relationship Management: Preparing and executing timely payment schedules in accordance with terms, resolving complex payment discrepancies, and maintaining immaculate supplier ledger records.Reconciliations and Compliance: Performing detailed monthly supplier account reconciliations and ensuring strict adherence to internal financial controls and audit requirements. You will be pivotal in cash flow planning by delivering accurate payable schedules and age analyses.Requirements Minimum 2–3 years' dedicated experience in a Creditors/Accounts Payable functionGrade 12, Degree or relevant diplomaDebtors experience an advantageFinance admin and invoicing experienceProven proficiency in enterprise accounting systems (e.g., Sage, Xero, Zoho Books, Pastel, SAP)An advanced command of MS ExcelExceptional attention to detailStrong negotiation and communication skills, dealing with customers, well-spoken professionalA demonstrated ability to perform under pressure to meet month-end deadlinesAccuracyProblem-solvingmindset for resolving account discrepanciesOrganisedAble to work independently, time managementStrong knowledge ofreconciliations, VAT, and payment processes.Experience workingwith supplier accounts and procurement systems. #J-18808-Ljbffr