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  • Posted: Jan 20, 2026
    Deadline: Feb 13, 2026
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  • Based in Somerset West, Helderberg Personnel was established in 1998. The company initially started doing placements in the Helderberg Basin and over the years expanded nationally. Our background has proved to be invaluable in providing a high standard of recruitment, screening, evaluation and placement of candidates. Our Value proposition: The true value p...
    Read more about this company

     

    Creditors Accountant

    • My client is a well established Fruit Exporter based in Stellenbosch. They are seeking to employ a Creditors Accountant to join their team.
    • The successful candidate will have a Diploma in Management Accounting or equivalent and minimum 1 year's cost management experience preferably in fruit exports.

    Education Required

    • Diploma in Management Accounting or equivalent
    • In-house and/or external training in supply chain processes, and their associated costs
    • Advanced Excel/spreadsheet skills – lookups’ import mapping.

    Experience required

    • 1 Year cost management of fruit exports
    • QX proficient
    • Advances excel skills

    Skills Required

    • Ability to work accurately with figures.
    • Meeting deadlines as set out by Manager.
    • Good eye for detail and ability to handle complexity of costs per client, service provider, activity, market, etc.
    • Basic cost accounting skills
    • Full understanding of contracted rates and terms with all service providers

    Key Performance Area:

    Financial control:

    • Correct allocation of costs to correct codes.
    • Processing Creditor invoices for consumables 
    • Check whether there are estimates captured in the system where actual costs are incurred.
    • Check that actual costs do not exceed estimate costs, except where incident log indicates “own” cost.

    Creditors:

    • Various creditors
    • EDI mappings
    • Receive, verify rates as per service agreements with providers and code invoices.
    • Register batches for processing.
    • Input of invoices into QX system.
    • Print/save cost capture reports and prepare remittances for payments.
    • Month end reconciliation of each creditor before remittance packages are prepared for payment.
    • Ensuring creditors receive their remittances and POP's timeously.
    • Handling of Creditor queries.
    • The management of disputes in a timeous and effective manner

    System

    • Automate all processes that can be automated.
    • Using Excel Spreadsheets and formulas (V- and Xlookup).

    Growth

    • Knowledge & understanding of Business structures, SOP’s, software system, operations, financial strategy and any other relevant field to perform job requirements

    Closing Date: 2026-02-12

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Helderberg Personnel on webapp.placementpartner.com to apply

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