Creditors Clerk (Manufacturing)

You'll keep the books clean and up to date for a family-owned manufacturer in Epping. This role rewards consistency more than flash.

This post is in Epping (Western Cape). Please only apply if you can travel there daily.

• Reconcile creditors statements and sort out differences with suppliers
• Post month-end journals for accruals, prepayments and depreciation
• Update customer credit limits and put accounts on hold when needed
• Reconcile bank accounts daily and clear unallocated items
• Load supplier payments on internet banking for authorisation

• Understanding of VAT input and output rules
• Bookkeeping certificate or diploma (ICB, FASSET learnership or similar)
• Accurate with figures and careful with supplier bank details
• Practical skill in Sage Pastel, Sage Business Cloud or Xero

• Registered with SAIPA or the ICB as a bookkeeper
• Experience with debt collection letters and handover to attorneys

• Hybrid work after probation at some practices
• Office hours with no weekend work
• Thirteenth cheque at many small firms

• Recruiters often give a short Excel or recon test, so practise a bank recon before the interview.
• Name the accounting packages you use daily in your CV headline, such as "Sage Pastel Partner, Xero, Excel".