Accounts Payable Clerk

Johannesburg, GP, ZA, South Africa

Job Description

Location:

Johannesburg, South Africa, in office

Working hours:

09:00 - 18:00 with a one hour lunch break

Contract Duration:

3-month initial contract (possibility of extension or permanent placement)

Start Date:

Immediate



We are seeking two experienced Accounts Payable Clerk to join an extended finance team, supporting the Group Accounts Payable function. The role will provide key administrative and transactional support to ensure timely, accurate invoice processing and supplier statement reconciliation.

This is an excellent opportunity to gain exposure to international accounting operations while working closely with a UK based team.



Key Responsibilities



Invoice Coding:



Review invoices captured via the OCR (Optical Character Recognition) tool.

Allocate and code invoices accurately according to established playbooks for multiple group companies.



Statement Reconciliation:



Match supplier statements with recorded invoices in the OCR tool.

Identify and resolve missing or overdue invoices by liaising with suppliers.



Supplier Communication:



Professionally communicate with suppliers to request missing invoices or clarify outstanding balances.

Maintain clear records of communications and reconciliation outcomes.



Process Support:



Adhere to Accounts Payable procedures and suggest improvements where appropriate.

Collaborate closely with the UK team to ensure deadlines and service expectations are met.

Key Skills

Reliable and consistent work ethic.

Excellent communication skills.

High attention to details.

Strong time management and organisational skills.

Collaborative and proactive approach to problem solving.

Requirements



Essential:



2+ years' experience in Accounts Payable roles.

Strong attention to detail and accuracy in data entry and reconciliation.

Excellent written and verbal communication skills.

Good proficiency in Excel and accounting or OCR systems.



Preferred:



Experience working with international or multi-entity finance teams.

Familiarity with OCR invoice tools. Workday would be a bonus.

Experience within a shared services or high volume finance environment.

Beware of fraud agents! do not pay money to get a job

MNCJobs.co.za will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Related Jobs

Job Detail

  • Job Id
    JD1563475
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Johannesburg, GP, ZA, South Africa
  • Education
    Not mentioned