Accounts Payable Clerk

Key Responsibilities: Process and enter vendor invoices; ensure accuracy and approvals. Match purchase orders to invoices and resolve discrepancies. Prepare electronic payments and send remittances to vendors. Maintain vendor statements, age analysis and organized records. Assist with month-end closing, audits, and vendor queries. Requirements: Grade 12 plus minimum 2 years of creditors experience Post-matric qualification advantageous. Proficient in MS Office; SAP required. SAGE X3 advantageous. Strong attention to detail, problem-solving, and communication skills.

Location: Paarden Eiland, ZA

Posted Date: 9/13/2025