Job Description
Temp Accounts Payable Clerk – Cape Town (V&A Waterfront Area)
Temporary / Permanent Opportunity
We are seeking an experienced Temp Accounts Payable 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.
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