Accounts Payable Clerk

2 days ago


Cape Town, South Africa Fempower Personnel Full time

Overview We are seeking a detail-oriented and efficient Accounts Payable Clerk to manage invoice processing, handle vendor queries, reconcile statements, and ensure timely and accurate payment processing. Key Responsibilities Process vendor invoices accurately and in a timely manner. Investigate and resolve invoice/payment discrepancies. Reconcile vendor statements and maintain accurate account balances. Monitor and report on overdue accounts and invalid liabilities impacting the P&L (GRIR). Manage and update vendor master data to ensure data integrity. Send follow-up communications to vendors regarding short-paid invoices. Collaborate with internal stakeholders to resolve accounts payable issues. Ensure compliance with company policies and financial controls. Qualifications & Experience Minimum: Matric/Grade 12 Preferred: National Diploma or Degree in Finance or related field Experience: 2–3 years in an Accounts Payable role Proficient in Microsoft Office (Excel, Word, Outlook) SAP experience preferred Key Competencies Strong attention to detail and accuracy Ability to work under pressure and meet deadlines Quick learner with strong problem-solving skills Organised with excellent time management Ability to prioritise tasks effectively Strong communication skills Maintains a structured and reliable filing system To Apply Please submit your resume to #J-18808-Ljbffr



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