Our client is seeking a Creditors / Office Clerk to support the finance department by managing the full accounts payable function while providing general office administration support. This role is ideal for someone who thrives in a fast-paced civil construction environment and is experienced in handling high volumes of invoices including subcontractor and supplier payments retentions and site-related purchasing
Responsibilities:
Process supplier and subcontractor invoices matching them against purchase orders delivery notes and goods received notes.
Perform monthly creditor reconciliations against supplier statements.
Prepare remittance advices and coordinate payment runs.
Follow up on and resolve supplier queries with internal site teams.
Maintain accurate records of retentions and payment terms in line with construction contracts.
Assist with monthly age analysis and accrual reporting.
Process petty cash transactions where required.
Provide general office support including answering calls managing correspondence and filing.
Maintain accurate physical and electronic financial and administrative records.
Order office and site-related supplies as required.
Provide administrative support to the Financial Manager and the broader team.
Assist with ad hoc administrative tasks across departments as needed.
Qualifications and Experience:
Grade 12 (Matric).
Finance-related certificate or diploma.
Minimum of 3 years experience in a Creditors or Accounts Payable role.
Previous experience in the civil engineering and/or construction industry is preferred.
Strong computer literacy with advanced Microsoft Excel skills (including VLOOKUP/XLOOKUP and formulas).
Experience using an accounting or ERP system (BuildSmart or other construction-specific systems advantageous).
Fully bilingual in Afrikaans and English is preferred.
Own reliable transport.
Required Experience:
IC
Employment Type : Full-Time Experience: years Vacancy: 1
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Creditors Office Clerk • Cape Winelands District Municipality, Western Cape, South Africa