Accounts Payable Clerk

Recruiter:

Network Recruitment

Job Ref:

NPr002467/Uhuru

Date posted:

Thursday, July 17, 2025

Location:

Capetown, South Africa

SUMMARY:
Are you confident working with invoices, reconciliations, and payments? A well-established company is hiring an Accounts Payable Clerk to assist in processing supplier transactions accurately and on time. If you’re detail-focused and enjoy working in a structured environment, this role may be perfect for you.

POSITION INFO:
My client is a growing organisation with a strong national footprint. The AP Clerk will play a key role in keeping supplier accounts up to date, ensuring that payments are processed accurately and queries are resolved timeously. This is a fast-paced role suited to someone who can manage workload effectively, communicate clearly, and stay organised under pressure.

Responsibilities Include:

Process supplier invoices, credit notes, and payment requests
Validate and post invoices into the system
Reconcile vendor accounts and resolve any payment queries
Maintain an up-to-date filing system and vendor database
Ensure suppliers are paid within agreed timelines
Follow up on outstanding documentation
Confirm intercompany balances and monitor vendor age analysis
Assist with general admin and purchase order maintenance
Capture credit card transactions accurately and on time

What do you need:

Grade 12 (Matric)
2+ years of experience in accounts payable or financial admin
Working knowledge of Excel and financial systems
Strong attention to detail and ability to meet deadlines
Good communication skills and ability to work both independently and as part of a team
Organised, adaptable, and comfortable working with high volumes

APPLY NOW!

If you are interested in this opportunity, please apply directly. For more vacancies, please visit

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