As an Accounts Payable Clerk, you will play a vital role in ensuring our company's financial stability. Your responsibilities will include:

• Receiving, opening, and meticulously logging invoices.
• Collaborating with department heads to obtain necessary approvals for payment.
• Ensuring that bills are paid accurately and on time.
• Maintaining records in an automated/cloud-based system (e.g., Docuware) with precision.

Requirements
To excel in this role, you should bring:

• A Matric qualification with a strong background in Accounting.
• Proficiency in Syspro or an equivalent financial system.
• Exceptional Microsoft Office skills.
• Effective communication skills to interact with colleagues and vendors.
• A minimum of 5 years of hands-on experience in Accounts Payable.
• A financial degree or diploma, showcasing your commitment to excellence.

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