Accounts Payable Specialist — Supplier Reconciliations

Aspire Recruiting (PTY) LTD

Bloemfontein

On-site

ZAR 240,000 - 360,000

Full time

37 hours ago
Be an early applicant

A complete application in a minute

Tailored resume and cover letter, ready to send.

Get past ATS filters

Job summary

Aspire Recruiting (PTY) LTD is seeking a meticulous Creditors Clerk in Bloemfontein to manage supplier accounts and ensure timely, accurate accounts payable operations. You will verify invoices, reconcile supplier statements, and maintain compliance with SARS and related regulations.

The role requires at least 3 years in creditors/accounts payable, strong MS Office skills, and hands-on experience with Pastel accounting software. A detail-oriented mindset and professional integrity are essential.

Qualifications

  • Matric or equivalent; bookkeeping/finance qualification advantageous.
  • At least 3 years of accounts payable/creditors experience.
  • Proficient in MS Office and Pastel; familiar with SharePoint.

Responsibilities

  • Accounts Payable Management: maintain records of supplier invoices, payments, and credit notes.
  • Invoice & Statement Verification: compare invoices to POs and GRVs and request missing docs.
  • SARS & Tax Compliance: ensure tax invoices comply with SARS regulations.
  • Supplier Reconciliations: prepare monthly reconciliations and resolve discrepancies.
  • Query Resolution: respond to creditor and internal inquiries promptly.
  • Bank Processing: process bank statements and payments on the accounting system.

Skills

MS Office
Pastel Accounting
Detail oriented

Education

Matric (National Senior Certificate) or equivalent (NQF 4)
Diploma in Bookkeeping/Finance (advantage)

Tools

Pastel Accounting
MS SharePoint

Job description

Aspire Recruiting (PTY) LTD is seeking a meticulous Creditors Clerk in Bloemfontein to manage supplier accounts and ensure timely, accurate accounts payable operations. You will verify invoices, reconcile supplier statements, and maintain compliance with SARS and related regulations.

The role requires at least 3 years in creditors/accounts payable, strong MS Office skills, and hands-on experience with Pastel accounting software. A detail-oriented mindset and professional integrity are essential.

Get your free, confidential resume review.

or drag and drop your file here.

Similar jobs

Similar jobs worth comparing

Accounts Payable Specialist — Invoices & Compliance
Accounts Payable Specialist — Invoices & Compliance

Ergasia Placements • Bloemfontein

On-site
ZAR 180,000 - 240,000
Accounts Payable Specialist – Precision in Supplier Payments
Accounts Payable Specialist – Precision in Supplier Payments

Abantu Staffing Solutions • East London

On-site
ZAR 180,000 - 240,000
Accounts Payable Specialist – Reconciliations & Payments
Accounts Payable Specialist – Reconciliations & Payments

Profile Personnel • Gqeberha

On-site
ZAR 240,000 - 320,000
Accounts Payable Specialist: Reconciliations & Invoices
Accounts Payable Specialist: Reconciliations & Invoices

Boardroom Appointments • Gauteng

On-site
ZAR 180,000 - 300,000
Accounts Payable Specialist - Excel & Reconciliation Expert
Accounts Payable Specialist - Excel & Reconciliation Expert

Synergy Jobs (Pty) Ltd • Gauteng

On-site
ZAR 240,000 - 320,000
null
Accounts Receivable & Collections Specialist
Accounts Receivable & Collections Specialist

Aspire Recruiting (PTY) LTD • Bloemfontein

On-site
ZAR 180,000 - 260,000
Accounts Payable Specialist (Cape Town, Northern Suburbs)
Accounts Payable Specialist (Cape Town, Northern Suburbs)

Communicate Finance • Wes-Kaap

On-site
ZAR 180,000 - 260,000
Creditors Clerk
Creditors Clerk

Aspire Recruiting (PTY) LTD • Bloemfontein

On-site
ZAR 240,000 - 360,000
Accounts Payable Specialist – Creditors & Invoices
Accounts Payable Specialist – Creditors & Invoices

EnableSA Recruitment • Gqeberha

On-site
ZAR 180,000 - 240,000
Accounts Payable Specialist – Creditors
Accounts Payable Specialist – Creditors

Fidelity Services Group • Wes-Kaap

On-site
ZAR 167,400 - 279,000