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Junior Creditors Clerk
FROGG Recruitment Thursday, 23 April 2026 1Job Summary
Junior Creditors Clerk Bellville Cape Town
Our client is looking for a Junior Creditors Clerk with 1-3 years’ experience in creditors to join our finance team. The ideal candidate will be involved in the payable processes, ensuring accuracy, and maintaining up-to-date financial records.
Salary Negotiable
Min Requirements
- Matric
- Finance/Accounting certificate or diploma an added advantage
- 1-2 years Accounts Payable/Creditors experience
- Dealing with Suppliers, invoices and communications
Responsibilities
- Creditors Control – Process supplier invoices and ensure timely payment.
- Capture all accounts payable daily and prepare for weekly and monthly payments
- Reconcile supplier statements with company records.
- Request and follow up on outstanding supplier invoices.
- Maintain and update supplier accounts and records.
- Resolve any discrepancies or issues with suppliers.
- Ensure that all invoices have a PO number
- Assist with general accounting/bookkeeping processing duties
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FROGG Recruitment
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