Work-Force
An opportunity has arisen for a Accounts Payable Clerk in Bela-Bela. Suitably qualified candidates from across Limpopo are invited to apply.
The Role
This Accounts Payable Clerk role has been briefed against a clear set of outcomes for Bela-Bela. The successful candidate will work alongside an established team and will be expected to contribute meaningfully to the finance jobs pipeline across Limpopo.
Day-to-day, the role balances focused delivery with the kind of collaboration that keeps things moving. The successful candidate is trusted to make sensible decisions inside the agreed scope, with line-management support whenever a sounding board is useful.
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 Limpopo is consistently high and consistently fair.
Diversity and Inclusion
The organisation is committed to transformation and equal opportunity. Hiring is on merit, and applications are actively encouraged from women, youth, people with disabilities and other historically disadvantaged groups in line with the Employment Equity plan and B-BBEE objectives.
Inclusive hiring extends through onboarding and into how teams operate every day. Respectful, fair conduct is expected from every team member in Bela-Bela.
B-BBEE compliance is more than a scorecard here. It informs how the business invests in skills development, supplier diversity and community engagement across the country.
The Environment
Practically speaking, 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.
A respectful, professional environment is the standard in Limpopo. Bullying, harassment and unfair conduct have no place here, and managers are trained to act decisively when concerns are raised.
Notably, 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.
Your Role
- Prepare monthly management accounts and supporting schedules
- Maintain accurate general ledger entries and trial balance integrity
- Provide ad hoc financial analysis to support business decisions
- Maintain the fixed asset register and process monthly depreciation
- Process payment runs and resolve supplier queries timeously
Essential Criteria
- Good written and verbal communication with non-finance stakeholders
- Excellent attention to detail and analytical thinking
- Sound ethical conduct and discretion when handling sensitive data
- Understanding of internal controls and segregation of duties
- Hands-on experience with Sage, Pastel, SAP or Xero
- B.Com or National Diploma in Accounting, Finance or related field
Potential is considered alongside experience, so candidates who tick most of these boxes should still be considered.