Accounts Payable Clerk

The organisation is recruiting a Accounts Payable Clerk for its Vereeniging operation. The role forms part of a wider finance jobs portfolio across Gauteng.

Overview

On top of that, the Accounts Payable Clerk position is part of an ongoing recruitment drive across Gauteng. The brief has been shaped carefully, with a focus on delivery in Vereeniging and across the finance jobs space.

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.

Equally, the role has been written to be sustainable, not just busy. Strong output is expected, and managers in Vereeniging also pay attention to recovery, learning and the kind of breathing room that keeps people doing good work over time.

Your Team

Equally, the team you will be working with is fast-paced and energetic. Things move quickly across the Vereeniging office, and the people who thrive here are the ones who plan ahead, communicate openly and pick up the slack when Gauteng 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.

Diversity and Inclusion

Diverse teams build stronger workplaces. Applications are welcome from candidates of every background, language and community across Gauteng, and recruitment is fair, transparent and aligned with the EE Act.

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.

Inclusive hiring extends through onboarding and into how teams operate every day. Respectful, fair conduct is expected from every team member in Vereeniging.

Daily Duties

• Assist with VAT, PAYE and provisional tax submissions to SARS
• Provide ad hoc financial analysis to support business decisions
• Implement and monitor internal controls to mitigate financial risk
• Process payment runs and resolve supplier queries timeously
• Assist with budget preparation and quarterly re-forecasting cycles

What You’ll Need

• Hands-on experience with Sage, Pastel, SAP or Xero
• Excellent attention to detail and analytical thinking
• Awareness of B-BBEE financial reporting requirements
• Strong understanding of VAT, PAYE and SARS e-filing
• Experience supporting external audits is an advantage
• Sound ethical conduct and discretion when handling sensitive data

If your CV speaks to the points above, this role is worth a closer look.