Junior Creditors Clerk (3-Month Contract)

Location: Parow East
Employment Type: Fixed-Term Contract (3 Months)

We are seeking a detail-oriented and motivated Junior Creditors Clerk to join our team on a 3-month fixed-term contract. The successful candidate will assist with day-to-day accounts payable functions and ensure accurate and timely processing of financial information.

Key Responsibilities

• Capturing and processing supplier invoices accurately
• Performing creditors reconciliations and resolving discrepancies
• Managing invoice filing and record keeping
• Assisting with VAT‑related processing and compliance
• Preparing payment schedules
• Liaising with suppliers regarding account queries
• Supporting the finance team with ad hoc administrative tasks

Minimum Requirements

• 1–2 years’ experience in a creditors/accounts payable role
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