Work-Force
Listing live now. Role: Accounts Payable Clerk. Location: Sabie, Mpumalanga. The team is hiring and seeks a candidate who can step in and deliver from week one.
About the Opportunity
The Accounts Payable Clerk position is part of an ongoing recruitment drive across Mpumalanga. The brief has been shaped carefully, with a focus on delivery in Sabie and across the finance jobs space.
Beyond that, the organisation keeps reporting lines clean and expectations realistic. Performance is measured against a small, agreed set of metrics, and there are no surprise yardsticks for the Accounts Payable Clerk taking on this position.
Quality is everyone’s job. Whether the Accounts Payable Clerk is processing a transaction, supporting a colleague or handling a customer query, the standard expected in Mpumalanga is consistently high and consistently fair.
The Environment
On top of that, the environment is structured and deadline-driven, with peaks around month-end, year-end and audit cycles. The wider team is collaborative, but focused work is the norm.
Equally, the working environment is set up to give the team the focus needed for deeper work, while keeping collaboration and quick problem-solving close at hand.
A respectful, professional environment is the standard in Mpumalanga. Bullying, harassment and unfair conduct have no place here, and managers are trained to act decisively when concerns are raised.
Why This Role
You will join a team that values respectful collaboration, honest feedback and shared wins. The Sabie colleagues take pride in supporting one another and in doing the finance jobs side of the business properly, day in and day out.
Recognition matters here. Strong performers are noticed quickly, and many promotions across the business have started in the Sabie teams.
Benefits are clear and consistent. Beyond the package on offer, the role includes the supports you would expect from an established South African employer in Mpumalanga.
Key Outputs
- Compile cash-flow forecasts and variance commentary for management
- Liaise with external auditors, banks and regulatory bodies
- Assist with VAT, PAYE and provisional tax submissions to SARS
- Monitor debtors’ age analysis and follow up on overdue accounts
- Prepare monthly management accounts and supporting schedules
- Reconcile bank accounts, supplier statements and intercompany loans
- Review expense claims against company policy and approval limits
- Support the year-end audit by preparing requested working papers
What You’ll Need
- Experience supporting external audits is an advantage
- Excellent attention to detail and analytical thinking
- Ability to meet tight reporting deadlines under pressure
- Awareness of B-BBEE financial reporting requirements
- Good written and verbal communication with non-finance stakeholders
- Understanding of internal controls and segregation of duties
If your CV speaks to the points above, this role is worth a closer look.