Creditors Administrator – Stand – Somerset West


Supplier Management:

  • Responsibility of payment of 30 day suppliers (capturing of invoices and recon)
  • Responsibility of payment of 60 day suppliers (capturing of invoices and recon)
  • Responsibility of payment of 90 day suppliers (capturing of invoices and recon)
  • Ensuring all creditors reconcile on month end before payments are done
  • Engaging with Finance on all supplier payments ensuring it is qualified budgeted expenses
  • All payments to be done with needed authorization and accuracy
  • Capturing of all supplier invoices generated from purchase order paper trail


Daily Payments Management:

  • Accurate capturing of invoices of COD suppliers




  • Matric
  • A minimum of 5 years in the financial environment
  • Management skills is a requirement
  • Valid driver’s License with own Vehicle
  • Must reside in the Strand area or immediate surrounds
  • Formal accounting qualification
  • Financial Reporting
  • Analytical ability
  • Problem-solving skills
  • Management experience



  • 3 or 4 year degree / Diploma in Fundamentals of Financial Management
  • Formal accounting qualification


Should you meet the above requirements, we urge you to please apply by forwarding your CV along with any supporting documents to

Contact will only be made with shortlisted candidates. Should you not hear from us within two weeks, please consider your application unsuccessful


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