Accounts Payable Clerk

About the role

Pedros is looking for a detail-oriented and experienced Accounts Payable Clerk to join its finance team. The successful candidate will manage the full Accounts Payable function, ensuring accurate processing of supplier invoices, reconciliations and payments while maintaining strong relationships with suppliers.

Key responsibilities

• Manage the full Accounts Payable function
• Process and capture supplier invoices accurately
• Allocate transactions correctly according to GL coding
• Verify supplier documentation, including delivery notes, GRVs and tax invoices
• Prepare supplier payments in line with agreed credit terms
• Reconcile supplier accounts and resolve outstanding items
• Send proof of payments to suppliers
• Keep the supplier age analysis accurate and up to date
• Maintain accurate and complete Accounts Payable records and documentation

Required profile

• Matric
• 2 years' experience in a similar Accounts Payable role
• Solid understanding of Accounts Payable processes and principles
• Hands-on experience with supplier reconciliations and payments

Required skills

• 2 years' experience using Sage 200 Evolution or a similar accounting package
• Proficiency in MS Office