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  • Posted: Jul 27, 2026
    Deadline: Not specified
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  • Sheldon Recruitment is a BBBEE Level 2 certified firm with 26 years of experience, focusing on human capital needs, employee relations, and tailored staffing solutions across diverse industries. Based on trust and collaboration, they assist clients in maximizing human capital investment while streamlining operational efficiency.
    Read more about this company

     

    Creditors Clerk, Durbanville, WCape

    • Our client has a vacancy for a Creditors Clerk for a permanent role, based in Durbanville, Western Cape.

    Applicants are required to strictly meet the following criteria:

    • Grade 12 with 3+ years’ experience in a Creditors Clerk position (construction / manufacturing industry preferred)
    • Sound knowledge of VAT legislation and excellent reconciliation skills
    • High level of accuracy and attention to detail with sober habits
    • Strong organisational and time management skills
    • Effective written and verbal communication skills
    • Ability to work in a high-pressure environment while maintaining professionalism
    • Ideally seeking a candidate resident near the Durbanville area
    • Computer literate on MS Office and financial systems
    • Contactable work references
    • Annual shut down during Dec/Jan builders holiday
    • Own valid transport and fluency in Afrikaans
    • Working hours : Monday – Thursday 8am – 5pm, Friday 8am – 3pm 

    The successful applicant would be responsible for, but not limited to:

    • Receive, verify, and process supplier invoices and credit notes
    • Match supplier invoices to purchase orders, delivery notes, and supporting documentation
    • Verify pricing, quantities, VAT treatment, and account allocations
    • Capture supplier invoices accurately within required deadlines
    • Reconcile supplier statements monthly and resolve discrepancies promptly
    • Prepare supplier payment schedules for approval
    • Ensure all payments are made according to agreed supplier terms
    • Maintain accurate supplier master data
    • Respond to supplier queries professionally and within agreed turnaround times
    • Investigate and resolve invoice and payment discrepancies
    • Liaise with operational departments to resolve outstanding documentation and approval issues
    • Build and maintain positive supplier relationships
    • Ensure compliance with company purchasing and payment procedures
    • Verify appropriate authorisation before processing invoices
    • Ensure VAT is processed correctly in accordance with South African legislation

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to Sheldon Recruitment on webapp.placementpartner.com to apply

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