Job Summary
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
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Capture high volumes of supplier invoices accurately onto the ERP system (NAVISION)
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Process and reconcile creditors’ accounts, addressing queries timeously
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Liaise with internal teams (Operations & Procurement) and external suppliers
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Maintain an organised filing system for invoices, reconciliations, and payments
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General administrative and financial support to the Creditors Manager
Minimum Requirements
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Matric with Accounting & Mathematics
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Minimum 2 years’ experience in a Creditors role is essential
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Must have actual Accounts Payable experience with high-volume invoice capturing
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Strong computer literacy, especially Excel (formulas, editing, spreadsheets)
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Clear communication skills and the ability to work under pressure
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High attention to detail, organised and deadline-driven
Important Notes
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Debtors Clerk experience alone will not be considered – this is strictly an Accounts Payable/Creditors position
Competencies
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Excellent accuracy and attention to detail
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Proactive, hardworking and able to work independently
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Logical thinker with strong problem-solving ability
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Team player with strong customer service orientation
If you meet the above criteria, please submit your updated CV for consideration.
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