Creditors Clerk / Financial Administrator

Reference: AV 6849

Consultant: Anneke Viviers


  • Assist in preparation of management accounts, allocating individual items to the applicable expense ledger, attach orders and delivery notes.
  • Processing & capturing invoices.
  • Preparing the payment packs, reconciling the invoices with monthly statements.
  • Filing of creditors payments.
  • Petty cash reconciliation, preparation of banking and any other duties assigned by the management.


  • At least 3 years of previous creditors experience
  • Completed Senior Certificate
  • Qualification in accounting will be advantageous
  • The Successful candidate must reside in Stellenbosch or surrounding areas

How to Apply:

  • Email your comprehensive CV to
  • If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered to avoid duplicity on our system.
  • We reserve the right to only conduct interviews with candidates of choice.
  • Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.

To apply for this job email your details to