Creditors Clerk / Accounts Assistant

Key Responsibilities: - Verify invoice accuracy, supporting documentation, and approvals before processing. - Capture invoices and credit notes on Xero (or similar accounting systems). - Reconcile supplier statements and resolve discrepancies promptly. - Prepare and process payment runs. - Maintain up-to-date creditor accounts and supplier information. - Handle supplier and internal queries professionally. - Ensure compliance with company policies and accounting standards. - Assist with month-end and year-end closing procedures. - Support the finance team with ad hoc accounting tasks. Requirements: - Matric / Grade 12 (Maths and Accounting preferred). - Bookkeeping Diploma or equivalent qualification advantageous. - Previous accounting or creditors experience preferred. - Sound knowledge of Creditors and Debtors. - Computer literate strong Excel and accounting software skills (Xero experience beneficial). - Excellent attention to detail and organizational skills. - Strong communication and interpersonal abilities. - Ability to work independently and within a team under pressure.

Location: Stellenbosch, ZA

Posted Date: 11/7/2025