📌 OPPORTUNITY OVERVIEWProfile Personnel is actively recruiting for a Accounts Payable Clerk position in Gauteng. This is an excellent opportunity for professionals in the Finance / Accounting / Audit sector looking to advance their careers.
🎯 IDEAL CANDIDATE PROFILEWe are seeking talented individuals with the following profile• Experience Level: 5 - 8 years • Educational Background: Others or equivalent • Industry Focus: Finance / Accounting / Audit • Location Preference: in Gauteng
💼 WHY THIS ROLE MATTERSFinancial professionals like Accounts Payable Clerk are vital for organizational stability and compliance. This role offers the opportunity to impact business strategy and financial health.
📈 CAREER DEVELOPMENT INSIGHTSThis role in Finance / Accounting / Audit offers valuable career progression opportunities aligned with your experience level and professional aspirations.
📋 APPLICATION GUIDANCEWhen applying for this Accounts Payable Clerk position, ensure your CV highlights: • Relevant experience matching the 5 - 8 years requirement • Educational qualifications in line with Others • Specific achievements in the Finance / Accounting / Audit field • Any certifications or specialized training
🌍 SOUTH AFRICA JOB MARKET CONTEXTThe Finance / Accounting / Audit sector in South Africa continues to show strong demand for skilled professionals. This position represents a valuable opportunity in the current job market.
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Job DescriptionOur client is seeking a highly skilled Accounts Payable Clerk to join their dynamic team in Gauteng. This is an exceptional opportunity for a professional with a strong background in finance and accounts payable processes to make a significant impact on the company's financial operations and efficiency.
Where You'll Make an Impact:
Manage and process accounts payable transactions accurately and efficiently Reconcile supplier statements and resolve any discrepancies promptly Ensure compliance with company policies and financial regulations Collaborate with cross-functional teams to streamline payment processes Maintain detailed records and prepare reports for management
DutiesVerifying and entering invoices into the accounting system Processing payments and reconciling foreign currency transactions Maintaining vendor records and resolving invoice discrepancies Supporting month-end and year-end closing procedures Assisting with internal and external audit preparations
RequirementsMatric certificate and a relevant diploma 5 to 8 years of experience in accounts payable or similar finance roles Advanced proficiency in Excel Experience with foreign currency transactions Strong attention to detail and organisational skills Ability to work under pressure and meet deadlines
Familiarity with the followingMarketing automation tools (preferred but not essential)
How To Apply
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Click the Apply Now button above.
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Your default email application or application link will open.
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Attach your Application letter, updated Curriculum Vitae (CV) and any supporting documents required.
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Use a professional subject line such as Application for "Indicate Positions"
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Send your application before the closing date.
Note: Only shortlisted candidates are contacted.
