SACAP vacancy: Creditors Clerk - Finance


Position : Creditors Clerk - Finance


The South African Council for the Architectural Profession (SACAP) is a regulatory body for the Architectural Profession.  SACAP's primary role is to protect the public by maintaining a register of Architectural Professionals, within the profession through a Code of Professional Conduct, the identification of work that may be performed by registered persons and publishing guidelines for professional fees.

Position: Creditors Clerk - Finance

This is a deadline driven role and would require a person with a good work ethic and analytical thinking skills that works well independently.  This position is for someone who has a strong personality and can work well under pressure.

 Role description

The main responsibilities will be the following: 

·         Capture new suppliers on the system.

·         Maintain records of the suppliers.

·         Manage creditors age analysis.

·         Liaison with suppliers to resolve queries.

·         Capture purchase orders.

·         Verify invoicing documentation.

·         Capture invoices received on the system.

·         Prepare payment batches.

·         Send remittance advice.

·         Monthly supplier reconciliations.


·         Matric with Accounting.

·         Two to three years accounts payable experience.

·         Knowledge of Pastel and would be an advantage.

·         Excellent Microsoft package knowledge.

In this position you will be reporting to the Manager: Finance.

Closing date: 20 May 2016

If you have not heard from us within 2 weeks of the closing date, regard your application as being unsuccessful.  SACAP reserves the right to make appointments or not.

Please submit your CV and copies of your qualification to:                                                                                                                         

E-mail address:

Address: 1st floor, Lakeside Place, Cnr Ernest Oppenheimer and Queen Street, Bruma, 2026.