Accounts Payable Clerk

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Company : Lexdan Select is assisting a company in their search for an Accounts Payable Clerk, based in Constantia.

Overview

We are seeking an Accounts Payable Clerk to manage supplier and vendor invoices, ensure timely payments, and maintain accurate AP records in a fast-paced environment.

Responsibilities

• Receive, review, and process supplier, contractor, and service provider invoices.
• Match invoices to purchase orders, contracts, and supporting documents.
• Capture invoices accurately onto the accounting system.
• Prepare payment runs and ensure payments are made on time.
• Reconcile supplier statements and resolve any discrepancies.
• Maintain accurate and up-to-date AP records and filing systems.
• Assist with month-end closing and reporting processes.
• Ensure compliance with company policies and financial controls.

Requirements

Seniority level

Employment type

Job function

Industries

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