Temp Creditors Clerk

Temp Creditors Clerk – Cape Town (V&A Waterfront Area)

Temporary / Permanent Opportunity

We are seeking an experienced Creditors Clerk to join a busy finance team based in Cape Town. This role requires someone who is accurate, detail-focused and able to manage high volumes of invoice capturing on an ERP system.

• Capture high volumes of supplier invoices accurately onto the ERP system (NAVISION)
• Process and reconcile creditors’ accounts, addressing queries timeously
• Liaise with internal teams (Operations & Procurement) and external suppliers
• Maintain an organised filing system for invoices, reconciliations, and payments
• General administrative and financial support to the Creditors Manager

• Matric with Accounting & Mathematics
• Minimum 2 years’ experience in a Creditors role is essential
• Must have actual Accounts Payable experience with high-volume invoice capturing
• Strong computer literacy, especially Excel (formulas, editing, spreadsheets)
• Clear communication skills and the ability to work under pressure
• High attention to detail, organised and deadline-driven

• Debtors Clerk experience alone will not be considered – this is strictly an Accounts Payable/Creditors position

• Excellent accuracy and attention to detail
• Proactive, hardworking and able to work independently
• Logical thinker with strong problem-solving ability
• Team player with strong customer service orientation

If you meet the above criteria, please submit your updated CV for consideration.