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Accounts Payable Clerk (JB5938)
Boksburg, Johannesburg East, Gauteng · Accounting/FinanceAccounts Payable Clerk (JB5938)
Boksburg, Johannesburg East
R15 000 – R22 000 CTC per month
6 Month Contract
Join a busy finance team where you will support the full accounts payable function in a practical, hands-on role.
This is a great opportunity to strengthen your Sage Accounting experience while gaining solid exposure to reconciliations, supplier queries, invoice processing and month-end support.
Minimum Requirements:
Completed Grade 12
Financial related qualification/ certificate advantageous
2–3 years’ experience in an accounts payable role
Sage Accounting experience
Computer literate on Excel and Office 365
Experience with invoice processing, supplier reconciliations and month-end payments
Manufacturing industry experience preferred
Duties and Responsibilities:
Process supplier invoices accurately
Match invoices to purchase orders and supporting documents
Follow up on missing invoices, statements and delivery notes
Resolve supplier queries and pricing differences
Perform supplier reconciliations
Prepare payment batches for month-end
Send remittance advices after payment
Support the day-to-day accounts payable function
Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.
IMPORTANT: We specialize in specific niche fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields can be viewed on our website.
Kontak Recruitment Disclaimer:
Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.
Job specifics: Requirements mirror advertisement, duties may adjust for client needs.
Fair process: Fair assessment, only shortlisted candidates contacted due to volume.
Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info.
Candidate verification: Candidates selected by the client are verified. False info may disqualify or end employment via the client.
Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions.
No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY.
Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.
Boksburg, Johannesburg East
R15 000 – R22 000 CTC per month
6 Month Contract
Join a busy finance team where you will support the full accounts payable function in a practical, hands-on role.
This is a great opportunity to strengthen your Sage Accounting experience while gaining solid exposure to reconciliations, supplier queries, invoice processing and month-end support.
Minimum Requirements:
Completed Grade 12
Financial related qualification/ certificate advantageous
2–3 years’ experience in an accounts payable role
Sage Accounting experience
Computer literate on Excel and Office 365
Experience with invoice processing, supplier reconciliations and month-end payments
Manufacturing industry experience preferred
Duties and Responsibilities:
Process supplier invoices accurately
Match invoices to purchase orders and supporting documents
Follow up on missing invoices, statements and delivery notes
Resolve supplier queries and pricing differences
Perform supplier reconciliations
Prepare payment batches for month-end
Send remittance advices after payment
Support the day-to-day accounts payable function
Please do not apply using Scanned CVs, no supporting documentation is required at this point, this will be requested later.
IMPORTANT: We specialize in specific niche fields. Regret that we are unable to provide assistance for any fields outside of this scope. Fields can be viewed on our website.
Kontak Recruitment Disclaimer:
Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements.
Job specifics: Requirements mirror advertisement, duties may adjust for client needs.
Fair process: Fair assessment, only shortlisted candidates contacted due to volume.
Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard applicant info.
Candidate verification: Candidates selected by the client are verified. False info may disqualify or end employment via the client.
Offer clarity: Advert is not a binding offer. Written offers based on pre-employment conditions.
No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY.
Applicant Responsibility: Upon applying, confirmation of receipt for a specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment.