Administration Clerk jobs in South Africa
Creditors Clerk - Sage, Excel & VAT (Insurance)
CFS Recruitment
Recruitment Support Administrator/Clerk
Medical Resources Group (Pty) Ltd
Candidate Attorney: Articles Clerk (Bilingual, Driver's License)
Dante Personnel
Discover more opportunities than anywhere else. Find more jobs nowCreditors Clerk ([email protected])
Clear Leaf Consulting (Pty) Ltd
Stock Administrator / Accounts Clerk
On Line Personnel
Connect with headhunters to apply for similar jobsDebtors Clerk - Retail Head Office
Service Solutions Staffing
Night-Shift Invoicing Clerk – Pastel Expert
Howland Recruiting
Night Shift Invoice Clerk, Maitland
Howland Recruiting
Retail Inventory Clerk: Stock Control & Accuracy
Tailormade Solution
Inventory Clerk – Retail | Hillcrest, Durban (Full Time)
Tailormade Solution
Finance Clerk (Accounts Payable)
Synergy Jobs (Pty) Ltd
Audit Senior: Lead Audits, Mentor Clerks, Drive Quality
RPO Recruitment
Finance Assistant & Creditors Clerk (Hybrid)
Hyperclear Tech
Temp Accounts Payable Clerk
Job summary
A recruitment agency in Cape Town is seeking a skilled Temp Accounts Payable Clerk for a busy finance team. The ideal candidate will have a minimum of 2 years' experience in a creditors role with a strong emphasis on high-volume invoice capturing. Responsibilities include capturing invoices accurately on an ERP system, reconciling accounts, and managing supplier queries. Strong Excel skills and attention to detail are essential. This is a temporary position with the potential for permanence.
Qualifications
- Minimum 2 years’ experience in a Creditors role is essential.
- Must have actual Accounts Payable experience with high-volume invoice capturing.
- Debtors Clerk experience alone will not be considered.
Responsibilities
- Capture high volumes of supplier invoices accurately onto the ERP system.
- Process and reconcile creditors’ accounts, addressing queries timeously.
- Liaise with internal teams and external suppliers.
Skills
Education
Tools
Temp Accounts Payable Clerk – Cape Town (V&A Waterfront Area)
Temporary / Permanent Opportunity
We are seeking an experienced Temp Accounts Payable Clerkto 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.
- 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
- 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
- Debtors Clerk experience alone will not be considered – this is strictly an Accounts Payable/Creditors position
- 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.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.