Work-Force
The organisation is recruiting a Accounts Payable Clerk for its Modimolle operation. The role forms part of a wider finance jobs portfolio across Limpopo.
The Role
This Accounts Payable Clerk role sits within the finance jobs function in Modimolle. It offers a defined scope, clear measures of success, and the support of an experienced team across Limpopo.
Equally, the role suits a candidate who values consistency and clear communication. The Modimolle operation runs on accurate work, steady relationships and a genuine respect for the people in the team.
Internal documentation, process notes and shared playbooks make it easier for the Accounts Payable Clerk to step into the finance jobs workflow quickly. Institutional knowledge is well-organised, so people are not reinventing the wheel from one week to the next.
What We Offer
Few roles let you see the impact of your work as quickly as this one. Every shift, project and decision in Modimolle contributes to real outcomes for clients and colleagues across the finance jobs space in Limpopo.
Importantly, the company reinvests in its people: paid training, internal moves and the chance to take on bigger projects are all part of how careers in Modimolle keep progressing.
Recognition matters here. Strong performers are noticed quickly, and many promotions across the business have started in the Modimolle teams.
Your Future Here
Crucially, this role can grow with you. Strong performers in the finance jobs team in Modimolle have moved into senior, supervisory and specialist positions, and that journey is supported through coaching, training and exposure to bigger projects.
Crucially, internal mobility is encouraged. People who start in Modimolle have moved into roles in other branches, specialist functions and project teams across Limpopo.
Training is a mix of formal courses, structured on-the-job learning and exposure to broader projects, all geared at building practical skills.
Meet the Team
Practically speaking, the team you will be working with is fast-paced and energetic. Things move quickly across the Modimolle office, and the people who thrive here are the ones who plan ahead, communicate openly and pick up the slack when Limpopo operations get busy.
Collaboration is the default working mode. Whether picking up a quick query or working through a complex project, you will find colleagues willing to lean in and help.
Line management is hands-on without being heavy. Expect regular one-to-ones, honest feedback and the support needed to do good work consistently.
Key Responsibilities
- Support the year-end audit by preparing requested working papers
- Liaise with external auditors, banks and regulatory bodies
- Prepare monthly management accounts and supporting schedules
- Process payment runs and resolve supplier queries timeously
- Maintain accurate general ledger entries and trial balance integrity
- Assist with budget preparation and quarterly re-forecasting cycles
What You’ll Need
- Experience supporting external audits is an advantage
- Hands-on experience with Sage, Pastel, SAP or Xero
- Awareness of B-BBEE financial reporting requirements
- Understanding of internal controls and segregation of duties
- Sound ethical conduct and discretion when handling sensitive data
- B.Com or National Diploma in Accounting, Finance or related field
- Clear credit and criminal record
If most of these boxes are ticked, you are encouraged to put your name forward.