An Well Established company based in Epping, Cape Town is seeking an experienced Accounts Payable Clerk to oversee high-volume creditor transactions and ensure accurate processing and timely payment of suppliers.
Key Responsibilities
- Process and reconcile supplier invoices (3-way matching)
- Prepare monthly creditors reconciliations and age analysis
- Manage intercompany accounts and resolve discrepancies
- Schedule payments in line with terms and cash flow
- Maintain supplier records and ensure BBBEE compliance
- Assist with month-end, audits, and reporting
Minimum Requirements- Relevant Accounting/Bookkeeping qualification
- Minimum 5 years’ Accounts Payable experience
- Proficient in Pastel or similar accounting software
- Strong Excel skills
- Detail-oriented, deadline-driven, and able to handle high volumes
Desired Skills:
- Creditors Clerk
- Accounts Payable Administrator
- Accounts Payable Officer
- Creditors Administrator
- Accounts Clerk (Creditors)
- junior book keeper
Employer & Job Benefits:
- Medical aid and pension fund
