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
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
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