Description:
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
Minimum Requirements
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
Important Notes
Debtors Clerk experience alone will not be considered – this is strictly an Accounts Payable/Creditors position
Competencies