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 Must have actual Accounts Payable experience with high-volume invoice capturing Strong computer literacy, especially Excel (form...