Accounts Payable Clerk

Brsk; Johannesburg; Remote; ZAR 200 000 - 300 000; Full time

Job summary

A leading telecommunications provider in Johannesburg is seeking an Accounts Payable Clerk for a remote role. The ideal candidate will manage the full accounts payable cycle, ensuring compliance with UK VAT regulations. Proven experience in accounts payable and proficiency in Sage accounting systems are required. Strong organizational and communication skills are essential. Join a collaborative team that values precision and growth.

Benefits

Monthly internet allowance

Occasional team meetups

Qualifications

• Minimum Grade 12 certificate required.
• Proven experience in accounts payable is necessary.
• Advanced computer literacy, especially in Microsoft Excel.

Responsibilities

• Manage the full accounts payable cycle from invoice receipt to payment.
• Maintain central register of invoices and credit notes.
• Review supplier invoices for compliance and accuracy.

Skills

Attention to detail

Organizational skills

Time management

Communication skills

Proficiency in Microsoft Excel

Education

Grade 12 certificate

Tools

Sage accounting system

Job description

Accounts Payable Clerk

Contract: 4-month initial term, with potential for permanent placement

About Us

We're not just another broadband provider—we're the fastest-growing, full-fiber ISP in the UK, with a 4.8 Trustpilot score.

We're big believers in open ideas, real impact, and teams that genuinely enjoy working together.

If you're after a role where your voice is heard and your work makes a difference, you might've just found your next move.

About the role

We're looking for a detail-oriented, proactive Accounts Payable Clerk to join our Accounts Payable Finance team. If you thrive in a remote fast-paced work environment, love keeping things organised, and enjoy collaborating across departments, this role is for you. Reporting to the Accounts Payable Manager, you'll play a key role in supporting day-to-day financial operations and delivering excellent internal service.

What You'll Be Doing

This is a varied and hands-on role, including:

• Managing the full accounts payable cycle — from invoice receipt to payment
• Maintaining a central register of invoices and credit notes
• Matching and validating purchase orders, invoices, credit notes, and delivery notes
• Issuing and uploading purchase orders and invoices in Sage
• Reviewing supplier invoices for UK VAT compliance and accuracy
• Following up on outstanding approvals and collaborating to meet payment deadlines
• Preparing supplier reconciliations and processing bi-weekly payments
• Issuing remittances and requesting supplier statements
• Onboarding new suppliers and maintaining accurate supplier records
• Investigating and resolving reconciliation discrepanciesMonth-end reporting
• Accruals

What You'll Bring

We're looking for someone who's passionate about growth and takes ownership of their work. You'll need:

• A minimum Grade 12 certificate
• Proven experience in accounts payable and ideally having used Sage accounting systems.
• Advanced computer literacy, especially in Microsoft Excel
• Excellent verbal and written communication skills
• Strong time management, organisational abilities and the ability to work in a fast-paced environment
• The ability to work independently and as part of a close-knit team

Remote Work & Location Requirements

This is a remote work-from-home role, but we value face-to-face connections.

You'll need:

• Strong internet connection (monthly allowance provided) and backup in place
• Willingness to attend occasional team meetups in Gauteng
• To be based in Johannesburg, South Africa

Ready to help us build the future of fibre connectivity?

Apply now and be part of a team that values precision, collaboration, and growth.