Career Growth Hospitality Recruitment are looking for a Creditors Clerk to join the Finance team of a leading hotel and conference centre in Cape Town.
This is a great opportunity for a detail-oriented and organised individual who thrives in a fast-paced environment and enjoys working with numbers, suppliers, and financial processes.
Key Responsibilities:
• Capture and process creditor invoices accurately and timeously
• Track and manage contract and supplier invoices
• Prepare remittances and maintain accounts payable age analysis
• Process payment batches in line with payment terms and deadlines
• Perform supplier reconciliations and resolve any discrepancies
• Manage staff reimbursements and company credit card expenses
• Assist with month-end procedures including accruals and reporting
• Maintain proper filing and archiving of financial documentation
• Liaise with suppliers, department heads, and internal teams
• Ensure compliance with financial and procurement procedures
Requirements:
• Financial qualification (Degree or Diploma) or currently studying towards one
• 2 – 4 years’ experience in a similar creditors/accounts payable role
• Previous experience within the hospitality industry advantageous
• Strong understanding of procurement and payment processes
• Experience with accounting systems (Sage advantageous)
• Proficient in Microsoft Office (Excel, Word, Email)
• Strong attention to detail and ability to meet deadlines
• Excellent communication and organisational skills
Package:
Competitive Salary
• 50% contribution towards Pension Fund
• 13th cheque / performance bonus
This is a fantastic opportunity to join a professional finance team within a well-established hospitality environment.
👉 Apply online