Accounts Payable Clerk

About the role

Process supplier invoices and payments and keep creditor ledgers accurate.

Responsibilities

• Prepare monthly management accounts and variance analysis
• Maintain the general ledger and perform reconciliations
• Support year-end audit and statutory reporting under IFRS
• Ensure compliance with tax regulations and internal controls

Minimum requirements

• Degree in Accounting, Finance or related field
• Strong Excel and ERP skills (Sage, Pastel, SAP or similar)
• Excellent attention to detail and communication

Qualifications & certifications

Benefits

• Medical aid
• Pension fund
• Study support
• Annual bonus