Synopsis

An established organisation is seeking an Accounts Payable Clerk to maintain accurate supplier records, process invoices, and support timely payment administration. The role is suited to an organised finance professional who values accuracy and dependable follow-through.

Key Responsibilities

Capture and process supplier invoices accurately.
Match invoices to purchase orders and supporting documentation.
Reconcile supplier statements and investigate discrepancies.
Prepare payment information for review and approval.
Respond to supplier queries and maintain clear records.
Support month-end creditor reconciliations and reporting.
File documentation in line with finance procedures.

Qualifications / Minimum Requirements

Grade 12 and relevant accounting or finance experience.
One to three years of accounts payable or finance administration experience.
Good Excel skills and experience with accounting software.
Strong attention to detail and numerical accuracy.
Professional communication and ability to meet deadlines.