Creditors Clerk M/F

Join Cinco Engineering: A Global Leader in Engineering & Industrial Solutions!

Are you ready to join a dynamic team delivering cutting-edge engineering solutions?

Cinco Engineering was established in 2018 as a joint venture between South Africa's leading industry service providers. Cinco Engineering is based in in the heart of Cape Town Harbour and forms part of the 3C Metal Ortec group. Leveraging expertise and strategic location, the company delivers tailored engineering solutions that meets the diverse needs of various industries.

As a Broad-Based Black Economic Empowerment joint venture, Cinco Engineering delivers innovative, high-quality solutions in the fabrication and installation of steel structures, industrial piping, mechanical fitting, ship repair and maintenance, subcontractor management, corrosion protection and Non-destructive testing (NDT)

Our mission is to provide efficient, high-quality and cost-effective solutions to retrofit and upgrade projects within the global energy industry, positioning Cinco Engineering as a market leader in the turnkey project solutions.

• Generate and process Purchase Orders and supplier invoices on Pastel.
• Match invoices to PO's and delivery notes, ensuring accuracy and compliance.
• Reconcile supplier statements and resolve discrepancies.
• Prepare month-end payment packs and weekly open PO / supplier reports.
• Maintain accounts payable ledger and support cash flow forecasting.
• Liaise with suppliers regarding queries, terms, and credit applications.
• Maintain approved supplier records and ensure QMS compliance.
• Provide audit support and ensure adherence to company financial policies.
• Provide Pastel training and ensure correct purchasing procedures are followed.

South Africa

Cape Town Harbour

A-levels / Grade 12

Other

2-5 years

2026-359