Job Description :
We are seeking a detail-oriented Accounts Payable Clerk to manage vendor invoices, reconcile accounts and ensure timely payments.
Location : Paarden Eiland, Cape Town
Working Hours : 08h30 16h30, Monday to Friday
Length Of Contract : 5 months
Key Responsibilities :
- Process and enter vendor invoices; ensure accuracy and approvals.
- Match purchase orders to invoices and resolve discrepancies.
- Prepare electronic payments and send remittances to vendors.
- Maintain vendor statements, age analysis and organized records.
- Assist with month-end closing, audits and vendor queries.
Requirements :
Grade 12 plus minimum 2 years creditors experiencePost-matric qualification advantageous.Proficient in MS OfficeSAP requiredSAGE X3 advantageous.Strong attention to detail, problem-solving, and communication skills.Application Process :