Temp Accounts Payable Clerk

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.

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

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  https://www.jobplacements.com/Jobs/T/Temp-Accounts-Payable-Clerk-1244749-Job-Search-12-05-2025-02-00-16-AM.asp?sid=gumtree