Creditors Clerk – Property Group | Cape Town

Career Growth Hospitality Recruitment are looking for a detail-oriented Creditors Clerk to join a well-established property group based in Cape Town.

About the Role

This role is ideal for someone who is organised, accurate, and enjoys working with numbers. You will be responsible for managing the full creditors function, ensuring all supplier accounts are processed and reconciled accurately and on time.

Key Responsibilities

• Process supplier invoices accurately and timeously
• Reconcile creditor accounts and resolve any discrepancies
• Prepare and process payments in line with company procedures
• Maintain accurate financial records and filing systems
• Liaise with suppliers and internal departments
• Ensure compliance with financial policies and procedures
• Assist with month-end processes and reporting

Requirements

• Previous experience in a creditors/accounts payable role
• Strong attention to detail and accuracy
• Good understanding of accounting principles
• Proficient in Microsoft Excel and accounting systems
• Strong organisational and time management skills
• Good communication skills
• Ability to work under pressure and meet deadlines

Package

• 6-month probation period
• Upon successful completion:
  • Group risk and pension fund benefits
  • Employer contribution of 6% to CTC
  • 6% employee pension contribution

What We’re Looking For

A reliable and detail-focused individual who takes pride in accuracy and enjoys working within a structured finance environment.

Apply online