Accounts Payable Clerk

2 weeks ago


Pretoria, South Africa Hazel Hues Trading 9 Pty Full time

Introduction Purpose of the Role: To ensure accurate and timely processing of supplier invoices, payments, and reconciliations in line with company policies and financial controls. This role supports operational efficiency and financial integrity across all Fun Company sites. Duties & Responsibilities Capture and process supplier invoices in the accounting system Match invoices to purchase orders and delivery notes Prepare payment batches and ensure timely disbursement Reconcile supplier statements and resolve discrepancies Maintain accurate records of accounts payable transactions Liaise with suppliers and internal departments regarding queries Assist with month‑end closing and audit preparation Ensure compliance with company policies and financial procedures Desired Experience & Qualification Grade 12 / Matric certificate 1–2 years' experience in accounts payable Proficiency in MS Excel and accounting software (e.g., Pastel, Sage, or similar) Strong attention to detail and numerical accuracy Good communication and interpersonal skills Ability to work under pressure and meet deadlines Own reliable transport Experience in retail, hospitality, or entertainment sectors Familiarity with multi‑site operations and high‑volume processing Exposure to South African VAT and supplier compliance Package & Remuneration Salary: R10, per month (CTC). Interested? #J-18808-Ljbffr



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