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This job expired on 07/10/2026. It no longer accepts applications.
Creditors Clerk – Supplier Payments
SPAR Group · Cape Town
Job description
About the role
SUPERSPAR Edgemead is looking for a detail‑oriented Creditors Clerk to join its finance team in Cape Town. The role focuses on accurate and timely processing of supplier statements, remittance advice, and payment preparation, while supporting day‑to‑day office administration.
Key responsibilities
- Receive and organise supplier statements daily and schedule payments.
- Reconcile remittance advice against statements and resolve any queries.
- Prepare and process supplier payments in accordance with company policies.
- Maintain accurate financial records and support general office tasks.
Required profile
- Minimum three years’ experience with computerized creditor reconciliation systems.
- Strong accuracy, speed and attention to detail.
- Ability to work under pressure and meet tight deadlines.
- Good communication skills with internal and external customers.
Required skills
- Proficiency in Sigma accounting software.
- Advanced Microsoft Excel skills.
- Experience using computerized creditor reconciliation systems.
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SPAR Group
Cape Town
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