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        <description>FROGG Recruitment Top Recruitment Agency</description>
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	<title>FROGG Recruitment</title>
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                    <RecuiterJobNumber><![CDATA[491761]]></RecuiterJobNumber>
                    <title><![CDATA[Junior Creditors Clerk]]></title>
                    <link><![CDATA[https://www.froggrecruit-sa.co.za/job-listings/491761/junior-creditors]]></link>
                    <PostDate>Mon, 27 Apr 2026 09:27:17 +0000</PostDate>
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                                            <employer><![CDATA[FROGG Recruitment]]></employer>
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                                            <location><![CDATA[Bellville, Cape Town, Western Cape, 7530]]></location>
                                                <sector><![CDATA[Accounting, Auditing]]></sector>
                                                <type><![CDATA[Permanent]]></type>
                                            <excerpt><![CDATA[<p>Junior Creditors Clerk Bellville Cape Town Our client is looking for a Junior Creditors Clerk with 1-3 years’ experience in creditors to join our finance team. The ideal candidate will be involved in the payable processes, ensuring accuracy, and maintaining up-to-date financial records. Salary Negotiable Min Requirements •⁠ ⁠Matric •⁠ ⁠Finance/Accounting certificate or diploma an [&#8230;]</p>
<p>The post <a href="https://www.froggrecruit-sa.co.za/job-listings/491761/junior-creditors">Junior Creditors Clerk</a> appeared first on <a href="https://www.froggrecruit-sa.co.za">FROGG Recruitment</a>.</p>
]]></excerpt>
                    <description><![CDATA[<p>Junior Creditors Clerk Bellville Cape Town</p>
<p>Our client is looking for a Junior Creditors Clerk with 1-3 years’ experience in creditors to join our finance team. The ideal candidate will be involved in the payable processes, ensuring accuracy, and maintaining up-to-date financial records.</p>
<p>Salary Negotiable</p>
<p>Min Requirements<br />
•⁠ ⁠Matric<br />
•⁠ ⁠Finance/Accounting certificate or diploma an added advantage<br />
•⁠ ⁠1-2 years Accounts Payable/Creditors experience<br />
•⁠ ⁠Dealing with Suppliers, invoices and communications</p>
<p>Responsibilities<br />
•⁠ ⁠Creditors Control &#8211; Process supplier invoices and ensure timely payment.<br />
•⁠ ⁠Capture all accounts payable daily and prepare for weekly and monthly payments<br />
•⁠ ⁠Reconcile supplier statements with company records.<br />
•⁠ ⁠Request and follow up on outstanding supplier invoices.<br />
•⁠ ⁠Maintain and update supplier accounts and records.<br />
•⁠ ⁠Resolve any discrepancies or issues with suppliers.<br />
•⁠ ⁠Ensure that all invoices have a PO number<br />
•⁠ ⁠Assist with general accounting/bookkeeping processing duties</p>
<p>Apply Online<br />
FROGG Recruitment</p>
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