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