Accounts Payable & Creditors Specialist

JVR Software; Johannesburg; On-site; ZAR 180,000 - 240,000; Full time

Job summary

JVR Software in Johannesburg is seeking a detail-oriented Accounts Payable Clerk to manage local supplier invoices and payments. You will reconcile supplier accounts, process invoices in AX, and maintain filing while ensuring accuracy and timely payment.

The role requires strong Excel skills, organisation, and an ability to meet tight deadlines in a fast-paced environment. Join a team dedicated to accurate financial records and contributing to month-end processes and audits, with opportunities

Qualifications

• 2–3 years of experience in a creditors or accounts payable role
• Experience using AX is advantageous
• Strong reconciliation and invoice processing experience

Responsibilities

• Process local supplier invoices accurately and timeously
• Reconcile supplier accounts and resolve outstanding reconciling items
• Prepare and process supplier payments via the FNB banking platform
• Record supplier payments on AX
• Capture bank and card transactions
• Maintain electronic filing and supporting documentation
• Liaise with suppliers to resolve account queries
• Assist with month-end processes and audits
• Support internal and external audit requirements
• Ensure compliance with company policies and procedures

Skills

Accounts payable experience

AX proficiency

Reconciliation

Invoice processing

Excel

Administrative skills

Deadline-driven

Attention to detail

Education

Finance/Accounting/Bookkeeping qualification

Tools

AX

Job description

JVR Software in Johannesburg is seeking a detail-oriented Accounts Payable Clerk to manage local supplier invoices and payments. You will reconcile supplier accounts, process invoices in AX, and maintain filing while ensuring accuracy and timely payment.

The role requires strong Excel skills, organisation, and an ability to meet tight deadlines in a fast-paced environment. Join a team dedicated to accurate financial records and contributing to month-end processes and audits, with opportunities