Creditors Clerk| Administrator
Danté Personnel Recruitment · Western Cape
Posted 29 October 2026
Stop applying one at a time.
JobAlertsZA auto-applies to South African jobs like this one for you, overnight. Upload your CV once — we do the applying.
Start free — we apply for you →R20 000 CTC PER MONTH
Minimum requirements
- Matric / high school certificate (Accounting or Mathematics advantageous)
- 2–3 years' experience in a creditor's/account's payable role
- Experience with accounting software (e.g., Sage, SAP, Pastel, Oracle, Xero)
- Proficiency in MS Excel
- MRI (MDA) Property Management software , at least 2 years' experience, must be able to work on this system
- Process and verify supplier invoices for accuracy and correct authorization
- Match invoices to purchase orders and delivery notes
- Capture invoices into the accounting system – MRI Property
- Reconcile supplier statements and resolve discrepancies
- Handle supplier queries via email or phone
- Ensure payments are made according to agreed terms
- Maintain accurate creditors records and filing systems
- Assist with month-end closing and audit requirements
- Ensure compliance with company policies and financial controls
- Open new accounts with Suppliers , including City of Cape Town/Eskom
- Insurance Claims