Accounts Payable Clerk

Placements24; Midrand; Hybrid; ZAR 150,000 - 230,000; Full time

Job summary

Placements24 is recruiting an Accounts Payable Clerk for a prominent retail group based in Midrand. This hybrid role blends office-based work with remote flexibility, supporting a healthy work-life balance.

You will manage supplier invoices, ensure timely and accurate payments, and maintain vendor relationships. Ideal candidates will understand accounts payable processes, possess strong administrative and data entry skills, and handle the procure-to-pay cycle for a defined vendor set.

Qualifications

• Solid understanding of accounts payable procedures.
• Excellent administrative and data entry skills.

Responsibilities

• Process a high volume of supplier invoices accurately and efficiently.
• Match invoices to purchase orders and receiving documents.
• Verify the accuracy of invoice details, including pricing, quantities, and taxes.
• Enter approved invoices into the accounting system.

Job description

About the Role

Our client, a prominent retail group based in Midrand, is seeking an organised and detail-oriented Accounts Payable Clerk to join their finance team. This hybrid role allows for a combination of office-based work and remote flexibility, promoting a healthy work-life balance. You will play a vital role in processing supplier invoices, ensuring timely and accurate payments, and maintaining vendor relationships. The ideal candidate will have a solid understanding of accounts payable procedures and possess excellent administrative and data entry skills. You will be responsible for managing the procure-to-pay cycle for a specific set of vendors, ensuring all transactions are recorded correctly and efficiently. This is a fantastic opportunity for someone looking to grow their career in accounts payable within a reputable and dynamic company. The team is supportive and committed to providing a positive working environment. Your contribution will be key to maintaining efficient financial operations.

Key Responsibilities

• Process a high volume of supplier invoices accurately and efficiently.
• Match invoices to purchase orders and receiving documents.
• Verify the accuracy of invoice details, including pricing, quantities, and taxes.
• Enter approved invoices into the accounting system.
• Prepare