Creditors Consultant
Creditors Consultant
Time Personnel
/
Full-time
/
Full-time
/
Cape Town, Western Cape
Job Overview
Application Deadline: 17 August 2025
Job Location: Cape Town, Western Cape
Job Title: Creditors Consultant
Education Level: Certificate
Job Level: Intermediate
Minimum Experience: 3 - 5 Years
Creditors Consultant position available in Cape Town.
Are you an experienced in Creditors with minimum 5 years expertise processing high volumes?
Our client, a well-established UK-based IT company with offices in Cape Town, is growing and requires a self-managed Creditors Consultant.
Join this successful team, managing the company’s outgoing financial transactions, and ensuring that vendors and suppliers are paid accurately and on time
Requirements:
Matric, with a qualification in Finance / Accounting
Minimum 3 years’ experience in an accounts payable role
Comfortable working UK business hours (09:00–17:30 SAST)
Exceptional English written and verbal communication skills
Strong working knowledge of Xero is essential
Strong attention to detail and confident working independently
Proficient in Microsoft Office with advanced Excel
Experience working with a UK-based business or team is a bonus
Duties and Responsibilities:
Process and code supplier invoices and credit notes in Xero
Reconcile supplier accounts and resolve discrepancies
Manage AP queries from suppliers and internal teams
Assist with payment runs and ensure documentation is accurate and complete
Maintain and update supplier records, payment terms, and contact details
Support weekly and month-end reporting
Identify and help implement process improvements within the AP function
Support audits by providing documentation and responding to inquiries
Job Overview
Application Deadline: 17 August 2025
Job Location: Cape Town, Western Cape
Job Title: Creditors Consultant
Education Level: Certificate
Job Level: Intermediate
Minimum Experience: 3 - 5 Years
Creditors Consultant position available in Cape Town.
Are you an experienced in Creditors with minimum 5 years expertise processing high volumes?
Our client, a well-established UK-based IT company with offices in Cape Town, is growing and requires a self-managed Creditors Consultant.
Join this successful team, managing the company’s outgoing financial transactions, and ensuring that vendors and suppliers are paid accurately and on time
Requirements:
Matric, with a qualification in Finance / Accounting
Minimum 3 years’ experience in an accounts payable role
Comfortable working UK business hours (09:00–17:30 SAST)
Exceptional English written and verbal communication skills
Strong working knowledge of Xero is essential
Strong attention to detail and confident working independently
Proficient in Microsoft Office with advanced Excel
Experience working with a UK-based business or team is a bonus
Duties and Responsibilities:
Process and code supplier invoices and credit notes in Xero
Reconcile supplier accounts and resolve discrepancies
Manage AP queries from suppliers and internal teams
Assist with payment runs and ensure documentation is accurate and complete
Maintain and update supplier records, payment terms, and contact details
Support weekly and month-end reporting
Identify and help implement process improvements within the AP function
Support audits by providing documentation and responding to inquiries
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