Accounts Payable Clerk

About the Role

Our client is seeking an organized and diligent Accounts Payable Clerk to join their finance team in the bustling commercial hub of Sandton . This role is responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices and payments to suppliers. You will play a key role in maintaining strong relationships with vendors and supporting the overall efficiency of the finance department.

This position offers a great opportunity to develop your accounting skills in a dynamic corporate environment, with a flexible hybrid work arrangement.

• Process all vendor invoices accurately and efficiently, ensuring proper coding and authorization.
• Reconcile supplier statements and resolve discrepancies.
• Prepare and process weekly payment runs, ensuring timely settlement of obligations.
• Maintain the accounts payable ledger and ensure all entries are up-to-date.
• Respond to vendor inquiries and resolve payment-related issues.
• Assist with month-end closing procedures related to accounts payable.

• Grade 12 or equivalent qualification.
• At least 2 years of experience in an accounts payable role.
• Familiarity with accounting software (e.g., Sage , Quick Books).
• Good understanding of accounts payable procedures.
• Strong organizational skills and high attention to detail.
• Ability to manage workload effectively in a hybrid setting.

• Competitive salary.
• Contribution to medical aid and provident fund.
• Opportunities for on-the-job training.
• A professional and collaborative work environment.
• Convenient hybrid work options in Sandton .