Accounts Payable Pro: Precision & Supplier Relations

Network Finance; Randburg; On-site; ZAR 180,000 - 300,000; Full time

Job summary

Network Finance seeks an experienced Accounts Payable Clerk to join its finance team. The role focuses on managing the full AP cycle, processing invoices and payments, and maintaining strong supplier relationships in a structured financial environment.

You will reconcile statements, handle journals and accruals, and support various finance admin tasks while ensuring accuracy and timely processing. The ideal candidate has 3–5 years AP experience and solid ERP knowledge.

Qualifications

• 3–5 years of accounts payable experience.
• Diploma or Degree in Bookkeeping, Accounting, or related field.
• Experience with Oracle Finance or similar ERP system.
• Strong VAT knowledge for supplier payments.
• Proficient in Microsoft Office; attention to detail.
• Ability to work independently and meet deadlines.

Responsibilities

• Process supplier invoices and payments in line with company policies and procedures.
• Reconcile monthly supplier statements and resolve queries.
• Prepare journals, accruals, and intercompany charge-outs.
• Reconcile and clear allocated general ledger control accounts.
• Assist with foreign currency orders, administration, and reconciliations.
• Liaise with internal and external stakeholders regarding account queries.
• Provide information to payroll relating to staff deductions.
• Maintain accurate financial records and filing systems.
• Assist with office administration and support functions as required.

Skills

Attention to detail

Problem-solving

Organisational skills

Deadline-driven

Independent worker

Education

Diploma or Degree in Bookkeeping/Accounting

Tools

Oracle Finance

ERP systems

Microsoft Office

Job description

Network Finance seeks an experienced Accounts Payable Clerk to join its finance team. The role focuses on managing the full AP cycle, processing invoices and payments, and maintaining strong supplier relationships in a structured financial environment.

You will reconcile statements, handle journals and accruals, and support various finance admin tasks while ensuring accuracy and timely processing. The ideal candidate has 3–5 years AP experience and solid ERP knowledge.