Temp Creditors Clerk
O'Brien Recruitment Cape Town
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.
Key Responsibilities- 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.
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