My client is seeking a meticulous and detail-oriented Accounts Payable Clerk to join their finance team. The ideal candidate will have a strong background in accounts payable, with proficiency in Excel and Microsoft Word, and a working knowledge of Syspro. This role requires an individual who is organised, efficient, and capable of managing multiple tasks in a fast-paced environment. Key Responsibilities: Process and reconcile invoices, ensuring accuracy and compliance with company policies. Manage and maintain accounts payable records, including invoice filing and data entry. Liaise with suppliers and internal departments to resolve any invoice discrepancies or payment issues. Prepare and process electronic transfers and payments. Assist in month-end closing processes, including account reconciliations and reporting. Maintain vendor relationships, ensuring timely payments and clear communication. Support the finance team with ad hoc tasks as required. Minimum Qualifications: National Diploma or higher would be advantageous Proven experience in a AP or similar role Knowledge of Syspro would be advantageous How to Apply: If you meet the criteria and are prepared for a stimulating and fulfilling career opportunity, we encourage you to apply directly or contact Pabalelo Morena. For more information or finance related roles, please visit our website on Kindly note that if you do not receive a response within two weeks, your application may not have been successful. However, your profile will remain in our database for consideration for future suitable positions.
