Vacancy Description
Requirements
- Matric (Accounting as a subject advantageous)
- A relevant Bookkeeping, Financial Accounting, or Cost & Management Accounting qualification (Diploma/Higher Certificate, NQF 5/6)
- 3+ years' experience in a creditors, accounts payable, or stock control role
- Working knowledge of accounting software (e.g. Sage Acconting, Pastel, Quickbooks Xero) and business management systems
- Strong Excel/spreadsheet skills
- High attention to detail and strong numerical accuracy
- Good communication skills — comfortable liaising with suppliers and customers
- Ability to work independently, meet deadlines, and manage multiple tasks
Key Responsibilities
- Perform supplier and customer account reconciliations
- Receive, verify, and capture stock deliveries against invoices and purchase orders
- Manage the returns process with suppliers — logging cases...
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