AP Clerk
Ready to kickstart or grow your finance career in a collaborative, fast-paced environment? This junior-level role is perfect for someone who loves numbers, enjoys detail-oriented work, and wants to be part of a hands-on, supportive team.
About the role
You'll join a cross-functional finance team, ensuring supplier accounts are accurate, reconciliations are spot-on, and invoices are processed efficiently. This is a great opportunity to build your accounts payable skills while getting exposure to broader finance functions.
What you'll be doing:
- Reconciling supplier statements to the accounting ledger
- Matching purchase orders with goods received notes and invoices
- Compiling monthly creditor recon packs for multiple entities
- Capturing supplier invoices and preparing credit applications
- Preparing rental and utilities invoices
- Providing admin support, including filing and ad hoc finance tasks
What we're looking for:
- Grade 12 with Mathematics and/or Accounting
- Syspro and/or Sage experience (advantageous)
- Knowledge of foreign exchange (advantageous)
- Currently studying towards an accounting/bookkeeping qualification (advantageous)
- Proficiency in Microsoft Excel
- Analytical mindset, attention to detail, and a practical approach to problem-solving
- Good interpersonal skills and a team-focused attitude
What's in it for you:
- Stable, growth-focused business environment
- Exposure to multiple entities within a group structure
- Supportive finance team invested in your development
Apply now
If you don't hear back from us within 2 weeks of applying, please consider your application unsuccessful. But stay in touch - follow us online and keep an eye out for future opportunities.