Accounts Payable Clerk

ExecutivePlacements.com - The JOB Portal; Johannesburg; On-site; ZAR 150,000; Full time

Job summary

A leading client in the Freight Forwarding industry seeks an Accounts Payable Clerk for a 6-month contract in Bryanston, Johannesburg. This position offers an opportunity in a supportive team, focusing on processing invoices, maintaining accurate records, and managing cost recovery, ideal for organized and detail-oriented professionals.

Qualifications

• Minimum 2-3 years of experience in a similar role.
• Experience in the freight forwarding industry is advantageous.

Responsibilities

• Receive, verify, and process supplier invoices and credit notes.
• Ensure accurate creditor records and resolve supplier queries.
• Assist with month-end closing and ensure compliance with financial policies.

Skills

Attention to detail

Organizational skills

Pressure Management

Integrity

Education

Matric (Grade 12)

Degree or diploma in finance

Job description

Recruiter:

Green Marble Recruitment Consultants

Job Ref:

JHB002297/SS

Date posted:

Tuesday, July 1, 2025

Location:

Johannesburg, South Africa

Salary:

150000 Annually

SUMMARY:

ACCOUNTS PAYABLE CLERK!

BRYANSTON!

6-MONTH CONTRACT!!!!!!!!!!!!

Our client in the Freight Forwarding industry is seeking an Accounts Payable Clerk for a 6-month contract, with a slight potential to become permanent.

This is a great opportunity to join a fast-paced, supportive team where your AP experience and attention to detail will make a real impact.

If you're organised, reliable, and ready to hit the ground running, apply now!

POSITION INFO:

Minimum Requirements:

• Min Matric (Grade 12) with Accounting or Mathematics.
• Degree or diploma in finance is advantageous.
• Min 2-3 years of experience in similar role.
• Experience in the freight forwarding industry is advantageous.
  
  

Personality traits:

• Ability to work independently.
• Honesty and integrity.
• Ability to work under pressure.
• Attention to detail.
  
  

Responsibilities:

• Receive, verify, and process supplier invoices and credit notes.
• Ensure recovery of costs done on job cards
• Liaise with operations for over and under accruals of costs
• Maintain accurate and up-to-date creditor records.
• Resolve supplier queries and discrepancies in a timely manner.
• Assist with month-end closing and reporting.
• Ensure compliance with internal controls and financial policies.
• Liaise with internal departments to resolve invoice-related issues.