
Accounts Payable Clerk
Posted Oct 10

Posted Oct 10
This is a fully remote position, open to applicants in South Africa.
• Capture and encode supplier invoices
• Match invoices with purchase orders and delivery notes
• Prepare payment runs for approval
• Reconcile supplier statements
• Address supplier inquiries
• Manage supplier invoices for a UK business from receipt to payment
• Ensure suppliers are paid accurately and on time
• Experience in accounts payable or creditors
• Practical experience with Xero, QuickBooks, or Sage
• Strong skills in Excel or Google Sheets
• High level of accuracy and attention to detail
• Availability to work from 09:00-17:00 UK time (11:00-19:00 SAST)
• Familiarity with UK VAT (desirable)
• Experience with Dext or Hubdoc (desirable)
• Experience with expense claims (desirable)
• Fully remote work from any location in South Africa
• Stable, full-time position with a UK employer
• Clear expectations and a friendly, supportive team environment
• Opportunities for growth as the business expands
Integrated Dermatology
Offshore 24/7
Thrive
Integrated Dermatology
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