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 (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 Excellent accuracy and attention to detail Proactive, hardworking and able to work independently Logical thinker with strong problem-solving ability Team player with strong customer service orientation If you meet the above criteria, please submit your updated CV for consideration. #J-18808-Ljbffr