Recruitment Room Team

Accounts Payable Clerk

2 months ago
Application ends: October 12, 2025
Apply Now
Deadline date:
October 12, 2025

Job Description


Accounts Payable Clerk

  • Parow
  • Salary: R1 167.00 – R1 312.00 Per Month
  • Job Type: Permanent
  • Sectors:
    Retail
    Finance
  • Reference: 139245

Apply before Sep 06 2025 | 61 Days left




Vacancy Details

Employer: Mambos Storage & Home (Pty) Ltd

The Opportunity
We are looking for an experienced Accounts Payable (AP) Clerk to join our finance department. If you thrive in a deadline‑driven environment, have a sharp eye for detail, and enjoy improving processes, we’d love to meet you.

Key Responsibilities

🔹 Invoice Processing

  • Receive, verify, and accurately capture supplier invoices.
  • Match invoices to purchase orders and delivery notes (3-way matching).
  • Ensure correct general ledger allocation and cost coding.

🔹 Payments & Reconciliations

  • Prepare payment batches (EFT, cheque, or online payments).
  • Ensure payments are authorised and processed on time.
  • Reconcile supplier statements with internal records.
  • Follow up on outstanding invoices and resolve discrepancies.

🔹 Vendor Management

  • Maintain updated supplier records and contact information.
  • Address and resolve supplier queries and disputes promptly.
  • Ensure compliance with agreed payment terms.

🔹 Month-End & Reporting

  • Prepare accounts payable reconciliations for month-end close.
  • Assist with accruals and journals related to unpaid invoices.
  • Generate age analysis and accounts payable reports.

🔹 Internal Controls & Compliance

  • Adhere to company policies and accounting procedures.
  • Ensure proper document control and audit trails.
  • Maintain confidentiality of financial data.

🔹 General Administrative Support

  • Filing and archiving of invoices and payment records.
  • Support the finance team with audits and data requests.
  • Assist in improving accounts payable processes.

 

Required Qualifications & Experience

  • Minimum 5 years’ hands‑on Accounts Payable experience in a medium‑to‑high‑volume environment preferably in the retail industry.
  • Solid understanding of bookkeeping principles and SAP experience beneficial.
  • Computer literacy ( MS office, SAP) and strong Excel skills.
  • Matric certificate plus an accounting/finance diploma or partial BCom (advantageous).
  • Proven record of meeting tight deadlines with high accuracy.
  • Excellent communication and ability to work collaboratively at all levels within the company
  • High level of integrity, confidentiality, and teamwork.

Join us and keep our payables running like clockwork—while you advance your finance career with a company that values your expertise.

 


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  • Hiring Company
    Stated in the post
  • Company Contact Number
    +27 11 883 3197
  • Company Website
    https://www.woodburnmann.co.za/