Creditors / Reconciliations Administrator - Xero Accounting Software (Permanent)

Timepers · Constantia, Western Cape · (Dependent on experience , Market related)

Posted 1 September 2026

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Job Title: Creditors / Reconciliations Administrator - Xero Accounting Software Start Date: 2026-09-01 - 2026-10-01 Vacancy Type: Permanent CPT005895 Sectors: Admin, Office & Support Finance Location: Western Cape , Constantia Salary: (Dependent on experience , Market related) Brief: accounts payable|constantia|creditors|supplier invoices|xero accounting|xero accounting software Are you experienced working on the Xero Online accounting system with intermediate Excel skills? Our client in Cape Town requires an experienced Accounts Payable professional to manage large volumes of supplier invoices, reconcile accounts and resolve queries. A minimum of 3 years experience is required. Detail: REQUIREMENTS Matric (Grade 12) with a finance, bookkeeping or accounting qualification advantageous Practical experience working on Xero accounting software with accounts Payable or finance administration Experience with creditors, processing supplier reconciliations Minimum of 3 years' experience and eager to learn, take ownership and contribute to a fast-paced finance team Intermediate Microsoft Excel skills - spreadsheets, formulas and reconciliations Excellent numerical aptitude with exceptional attention to detail Strong organisational and time management skills Ability to work independently while contributing effectively within a team High level of integrity, reliability and accountability when handling financial information DUTIES Maintaining accurate supplier records and ensuring all Accounts Payable transactions are completed within required deadlines Reconciling supplier statements and investigating any discrepancies Liaising with suppliers to resolve account queries and payment-related matters Processing and capturing all supplier invoices into the accounting system Verifying invoices against supporting operational documentation before processing Ensuring all invoices are validated and duplicate payments are prevented Checking invoices against approved costs and supporting documentation prior to payment Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below. Follow us on Facebook Follow us on LinkedIn Visit our Website show more... For more information please contact: Jolene Voges Apply

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