Junior Creditors Clerk (3 Month Contract) at Industrial Bakeware, Parow East
Industrial Bakeware · Parow East, Cape Town, Western Cape
Overview
Industrial Bakeware is looking for a Junior Creditors Clerk to join their finance team in Parow East, Cape Town on a 3 month fixed term contract. This is a great opportunity for someone with 1 to 2 years of accounts payable experience who wants to sharpen their reconciliation and VAT skills in a hands on manufacturing environment. You will work closely with suppliers and the finance team, processing invoices and keeping records accurate. If you are detail driven and comfortable on Xero and Excel, this role is worth a look.
About the role
Industrial Bakeware needs a Junior Creditors Clerk to support their finance team on a 3 month fixed term contract based in Parow East, Cape Town. You will handle the day to day accounts payable work, making sure supplier invoices are captured correctly and payments go out on time.
What you will be doing:
- Capturing and processing supplier invoices
- Doing creditors reconciliations and sorting out discrepancies
- Filing invoices and keeping records tidy
- Helping with VAT processing and compliance
- Preparing payment schedules
- Chatting to suppliers about account queries
- Supporting the finance team with admin tasks
Application note: Applications are done via email and a resume is required. The company will respond within 2 weeks if you are shortlisted. If you do not hear back, consider your application unsuccessful.
Requirements
- 1 to 2 years experience in a creditors or accounts payable role
- Experience working on Xero
- Basic understanding of VAT processes
- Strong reconciliation skills
- High level of accuracy and attention to detail
- Good communication and organisational skills
- Proficient in Microsoft Excel
- Advantageous: relevant finance or accounting qualification or studying towards one
- Advantageous: experience in a fast paced or manufacturing environment
Responsibilities
- Capture and process supplier invoices accurately
- Perform creditors reconciliations and resolve discrepancies
- Manage invoice filing and record keeping
- Assist with VAT related processing and compliance
- Prepare payment schedules
- Liaise with suppliers regarding account queries
- Support the finance team with ad hoc administrative tasks
Job details
- Organisation
- Industrial Bakeware
- Location
- Parow East, Cape Town, Western Cape
- Job type
- Contract
- Experience level
- Junior (1+ years)
- Salary
- R13k to R15k / monthly
- Category
- Accounting & Finance
- Posted
- 3 November 2026 (4 days ago)
- Application Method
- Apply via email
Success Guide
This role is a solid stepping stone if you already have a year or two of creditors experience and want to grow in finance. When you apply, highlight your Xero and Excel skills up front, and mention any VAT or reconciliation work you have done. Be ready to talk through how you handle supplier queries and tight deadlines, because the finance team will want to see that you are organised and accurate. The contract is only 3 months, so show that you can hit the ground running. Also note that the advert does not mention a matric requirement, but a finance qualification or studies towards one will set you apart. Good luck!
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