Accounts payable clerk

About the position

An Well Established company based in Epping, Cape Town is seeking an experienced Accounts Payable Clerk to oversee high-volume creditor transactions and ensure accurate processing and timely payment of suppliers.
Key Responsibilities

• Process and reconcile supplier invoices (3-way matching)
• Prepare monthly creditors reconciliations and age analysis
• Manage intercompany accounts and resolve discrepancies
• Schedule payments in line with terms and cash flow
• Maintain supplier records and ensure BBBEE compliance
• Assist with month-end, audits, and reporting

Minimum Requirements

• Relevant Accounting/Bookkeeping qualification
• Minimum 5 years’ Accounts Payable experience
• Proficient in Pastel or similar accounting software
• Strong Excel skills
• Detail-oriented, deadline-driven, and able to handle high volumes

Desired Skills:

• Creditors Clerk
• Accounts Payable Administrator
• Accounts Payable Officer
• Creditors Administrator
• Accounts Clerk (Creditors)
• junior book keeper

Employer & Job Benefits:

• Medical aid and pension fund