Accounts Payable Clerk

We are looking for a detail-oriented and experienced Accounts Payable Clerk to join our finance team. The successful candidate will be responsible for managing the full Accounts Payable function, ensuring accurate processing of supplier invoices, reconciliations and payments while maintaining strong relationships with suppliers.Duties & ResponsibilitiesManage the full Accounts Payable functionProcess and capture supplier invoices accuratelyAllocate transactions correctly according to GL codingVerify supplier documentation, including delivery notes, GRVs and tax invoicesPrepare supplier payments in line with agreed credit termsReconcile supplier accounts and resolve outstanding itemsSend proof of payments to suppliersEnsure the supplier age analysis is accurate and up to dateMaintain accurate and complete Accounts Payable records and documentationRequirementsMatric2 years’ experience in a similar Accounts Payable role2 years’ experience using Sage 200 Evolution or a similar accounting packageProficiency in MS OfficeSolid understanding of Accounts Payable processes and principlesHands-on experience with supplier reconciliations and payments