Accounts payable clerk
Fusion Personnel Cape Town R 27,524/month
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
- 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
Network RecruitmentCape Town
Company and Job Description:
A well-known supplier company is seeking a detail-oriented Accounts Payable Clerk to manage supplier invoices, schedule payments, maintain organized financial records, and ensure accurate reporting. This role is key...
Network RecruitmentCape Town
Our client is seeking a proactive Accounts Payable Clerk to take ownership of the full creditors function and ensure smooth, compliant, and timely payments within a fast-paced environment.
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RESPONSIBILITIES OF THE POSITION INCLUDE BUT ARE NOT LIMITED TO:
• Ensure that the accounts payable function operates efficiently and effectively
• Perform monthly reconciliation of all creditors' accounts within specified deadlines
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