Account Payable Clerk

Rohloff Group; Somerset West; On-site; ZAR 300,000 - 400,000; Full time

Job summary

Join a dynamic team at KFC Rohloff Group as an Accounts Payable Clerk, where you will manage the accounts payable process. This role requires strong analytical skills, effective communication, and the ability to work under pressure. Enjoy a competitive salary, benefits, and a collaborative work environment while making a significant impact on our operations.

Benefits

Competitive salary and bonuses

Comprehensive benefits

Collaborative and flexible work environment

Qualifications

• Minimum of 5 years experience in creditors, accounting, or reconciliation.
• Experience in processing large volumes of payments.
• Ability to work in a fast-paced environment.

Responsibilities

• Capture invoices and reconcile daily transactions.
• Collaborate with vendors and stakeholders to resolve queries.
• Meet month-end deadlines and report on outstanding items.

Skills

Analytical Thinking

Problem Solving

Stress Management

Attention to Detail

Communication Skills

Time Management

Organizational Skills

Proactiveness

Education

Matric with Accounting

Financial Qualification

Tools

Business Central

Microsoft Excel

Job description

Join Our Team as an Accounts Payable Clerk at KFC Rohloff Group!

Are you a visionary team player with a passion for numbers? We're looking for an Accounts Payable Clerk to join our dynamic Team at KFC Rohloff Group. Drive our franchise group's growth and success through managing our accounts payable process, ensuring accuracy, compliance, and timely payments to our suppliers. This will include accurate capturing of data on Business Central and any other supporting software and preparing supplier reconciliations for review and payment.

What You'll Be Cooking Up

• Capture invoices received daily
• Reconciling invoices and statements
• Requesting invoices and statements from suppliers where required
• Reporting and providing feedback on outstanding items on creditors age analysis
• Daily processing of stores' petty cash
• Collaborating with procurement and development department to resolve any supplier queries
• Communicating information to suppliers and other stakeholders
• Meet month-end processing deadlines
• Resolving queries timeously
  
  

What You Bring To The Table

• Matric with Accounting. Financial qualification will be an advantage.
• A minimum of 5 years creditors and accounting/reconciliation experience. Experience with processing large volumes of payments.
• Analytical Thinking
• Sound problem solving and decision-making ability
• Stress Management
• Ability to function well within a team structure
• Attention to details
• Deadline driven
• Excellent written and verbal communication skills
• Ability to liaise professionally with personnel at all levels.
• Excellent communication and interpersonal skills
• Planning and organizational skills
• Excellent time management skills and the ability to work well under pressure
• A high degree of accuracy and attention to detail
• Capable of working independently as well as being part of a team, in a fast-paced environment
• Ability to be proactive
• Intermediate to Advanced level Excel experience (Microsoft Office)
• Experience working on Business Central will be an advantage
  
  

Why You'll Love It Here

• Competitive salary and bonuses.
• Comprehensive benefits.
• Collaborative, inclusive, and flexible work environment.
  
  

Ready to make an impact? Apply now and join us on this exciting journey!