6 Accounts payable clerk Jobs and Work in Western Cape

Creditors Clerk
Fidelity Services Group —Cape Town, Western Cape
Creditors Clerk
GTS SA (Pty) Ltd t/a Grease Traps —Bloubergstrand, Western Cape 7441
- R13 000 - R15 000 a month
- Full-time
Quick Apply
7d
Finance Clerk
Rialto —Montague Gardens, Western Cape
Quick Apply
Accounts Payable Clerk - The Cape Town EDITION Hotel (Pre-opening)
Marriott International, Inc —Cape Town, Western Cape 8001
- Full-time
Finance Clerk Assistant
Stodels Nurseries (PTY) LTD —Bellville, Western Cape
- R5 000 - R10 000 a month
Quick Apply
2d

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Melomed Private Hospitals SA —Western Cape
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ninety9cents —Cape Town, Western Cape
Minimum of 4-5 years’ debtor’s clerk experience. Ongoing investment in own development as well as keeping up-to-date with relevant knowledge that will be of…
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Creditors Clerk

Fidelity Services Group -
Cape Town, Western Cape

Apply Now

Job Details

Permanent

Full Job Description

Creditors Clerk

Cape Town Branch

Reporting to the: Bookkeeper

A permanent vacancy exists for a Creditors Clerk stationed at our Cape Town branch. The position will report to the Bookkeeper. The main purpose of the position is to make sure that the accounts payable are done timeously.

Minimum Requirements:

Minimum Matric Certificate
Working knowledge of the SAP system would an advantage.
Proficiency in MS Word, PowerPoint and especially Excel is essential.
Must be fluent in English and Afrikaans.
Must have own transport.
At least 2 years’ experience and knowledge in the creditors system and reconciliations is essential

Key Performance Areas: (not totally inclusive):

Vendor | Statement | Invoice - Discrepancies follow up - daily

Filing/Sorting of invoices and recons
Supplier Documentation – all inclusive
Prepare monthly accrual journals and processing thereof.
Daily/Weekly/Monthly cash outflows
Petty cash and cash book related invoices/payments
Reports – All inclusive
Perform supplier reconciliations in preparing requisitions for payments.
Reconcile purchase orders to invoices.
Ensure invoices are accurately captured on Sap and Key fleet daily.
Receive and check all payment requisitions in accordance with Fidelity’s policies and procedures.
Load payments on the online banking system.
Ensure that the banking details on supplier invoices match that of the creditor being paid.
Respond to all queries relating to payments.
Perform monthly supplier reconciliations to support all payments to approved suppliers.
Deal with queries from creditors and staff regarding payments.
Load new creditors on the Sap system
Provide monthly creditors age analysis for review.
Ad hoc duties as and when assigned.

Other Personality Attributes:

Numerical accuracy.
High methodical working methods are required.
Strong interpersonal and communication skills.
Ability to liaise professionally with personnel at all levels.
Ability to work without supervision and under pressure.
Ability to meet strict deadlines.
Organizational skills.
Administration skills.

Core Competencies:

Self-development
Communication skills
Accounts focus
Teamwork

Please include salary expectation in application

Interested candidates whose credentials best match the requirements can send their CV’s before close of business on 30.11.2025 to Caronelle at: Email address: Caronelleb@fidelitysecurity.co.za

We reserve the right not to make an appointment to any advertised position.

Whilst preference is given to existing employees at all times and the choice made purely on merit, Historically Disadvantaged Candidates and Disabled Candidates are encouraged and supported in the FSG team.

Fidelity Security Group (Pty) Ltd supports global fair practice and business ethics on continuous development of our human capital as the key resource to our success in the markets in which we participate.

Apply Now

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accounts payable clerk jobs in western cape

Creditors Clerk

Creditors Clerk

Finance Clerk

Accounts Payable Clerk - The Cape Town EDITION Hotel (Pre-opening)

Finance Clerk Assistant

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