Creditors Clerk​/Receptionist

About the Role Our client, a prominent retail group, is seeking a detail-oriented and efficient Accounts Payable Specialist to join their finance department in Cape Town, Western Cape. This role involves managing the full spectrum of accounts payable operations, ensuring timely and accurate processing of invoices and payments. This is a hybrid position, offering a blend of remote work flexibility and in-office collaboration, fostering a balanced work environment.

The successful candidate will be instrumental in maintaining strong vendor relationships and upholding the company's financial integrity. You will work closely with the broader finance team to support the overall financial health of the business.

About the Role Our client, a reputable enterprise in the tourism sector, is seeking an meticulous Accounts Payable Specialist to join their finance department. This role is based in the beautiful coastal town of Mossel Bay, Western Cape
, and offers a flexible hybrid work model, allowing for a blend of remote and in-office duties. The Accounts Payable Specialist will be responsible for managing the entire accounts payable cycle, ensuring timely and accurate processing of invoices and payments, and maintaining strong vendor relationships. This position requires a detail-oriented individual with excellent organizational skills and a commitment to financial accuracy.

You will play a vital role in maintaining the company's financial integrity and operational efficiency.

DUTIES

• Receive, capture, and process all incoming accounts payable invoices accurately and on time
• Verify every invoice against actuals before processing to ensure accuracy
• Cross-reference invoices with operations to confirm goods/services received
• Reconcile supplier accounts against statements and payment records
• Proactively identify and prevent duplicate payments
• Liaise directly with suppliers to resolve billing queries and disputes in a professional and timely manner
• Maintain organised, up-to-date records to support month-end and reporting processes

Key Responsibilities

• Process all vendor invoices accurately and efficiently, ensuring proper coding and authorization.
• Manage the full accounts payable cycle, from invoice receipt to payment disbursement.
• Perform three-way matching of invoices, purchase orders, and receiving reports.
• Reconcile vendor statements and resolve discrepancies promptly.
• Prepare and schedule weekly payment runs via EFT or other agreed methods.
• Maintain accurate and organized vendor master files.
• Respond to vendor inquiries in a timely and professional manner.
• Assist with month-end closing procedures related to accounts payable.
• Ensure compliance with company policies and internal controls for all AP transactions.
• Identify and implement process improvements within the accounts payable function.

Requirements

• Matric, plus finance qualification
• 2 - 3 years' proven experience in an accounts payable or similar finance role
• Proficiency in Xero accounting software
• Intermediate Excel skills, including experience managing spreadsheets
• Strong time-management and organisational abilities
• High level of accuracy and attention to detail
• Ability to consistently meet deadlines
• Basic understanding of financial reporting principles

Benefits

• Competitive salary based on experience and qualifications.
• Hybrid work arrangement offering work-life balance.
• Opportunity to work in a picturesque coastal location.
• Contribution to a well-established and respected company.
• Potential for growth within the finance department.
• Access to employee wellness programs.

Salary: R negotiable dependent on experience

Our client is revolutionizing the financial services industry and is seeking a meticulous and detail-oriented Remote Accounts Payable Specialist to join their fully remote team. This position is critical for maintaining the accuracy and efficiency of the company's