Accounts Payable Clerk
Network Recruitment Johannesburg
Be part of a reputable IT business in Germiston with a solid market presence and structured finance operations.
Key Responsibilities:- End-to-end accounts payable processing
- Capturing, matching & coding of invoices
- Supplier statement reconciliations and resolving queries
- Preparing and processing payment runs
- Ensuring compliance with internal controls and company policies
- Supporting the finance team with month-end AP close
Skills & Requirements: 23 years experience in an Accounts Payable / Creditors role
Relevant finance qualification or diploma (advantageous)Strong Excel skills and experience on an ERP system
High attention to detail with the ability to manage volumes and deadlines
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