Accounts Payable & Receivable Clerk

Reference: 10960 SJ Consultant: Sone Johnson

• Creditors (Accounts Payable) Management
  • Oversee the full creditor’s function, including invoice verification, capturing, matching, and creditors’ reconciliation.
  • Ensure accurate and timely processing of supplier payments.
  • Reconcile supplier statements and resolve discrepancies.
  • Manage payment schedules and cash flow planning.
  • Maintain strong supplier relationships and handle queries professionally.
• Accounts Receivable Management
  • Oversee the full accounts receivable cycle from invoicing to collections.
  • Ensure accurate and timely issuance of customer invoices.
  • Monitor debtor age analysis and ensure effective collection of outstanding accounts.
  • Implement and maintain credit control policies and procedures.
  • Follow up on overdue accounts and negotiate payment arrangements where necessary.
• General
  • Assist with any banking and/or payment procedures (including foreign banking).
  • Assisting with the timely processing of information to enable the group to report accurately and timely.
  • Assisting with BBBEE requirements as and when needed.
  • Posting and reconciling all bank accounts and processing supplier/debtor invoices.
  • Assisting with reconciling credit cards and petty cash with slips and monthly statements.

• 5+ years’ experience in accounts payable and accounts receivable.
• 2+ years in a supervisory or managerial role.
• Experience with accounting software (e.g., Sage, Pastel, SAP, or similar).
• Strong knowledge of financial reporting and reconciliations.
• Strong numerical and analytical skills.
• Excellent attention to detail and accuracy.

• Email your comprehensive CV to
• If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
• We reserve the right to only conduct interviews with candidates of choice.
• Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.