Accounts Payable Clerk

This is a fully remote position, open to applicants in South Africa.

📋 Description

• Accurately process supplier invoices in a timely manner.

• Match invoices with purchase orders and address any discrepancies.

• Reconcile supplier statements with the ledger records.

• Prepare payment runs for managerial approval.

• Address supplier inquiries regarding payment statuses.

• Ensure supplier payments are precise and punctual for a UK finance team.

• Work hours are from 09:00 to 17:00 UK time (11:00 to 19:00 SAST).

• Complete a brief recorded video interview if selected for consideration.

• Submit an updated CV with your application.

⛳️ Requirements

• Proficiency in Sage or Xero accounting software.

• Experience in processing invoices within an accounts payable position.

• Strong numerical attention to detail.

• Reliable home internet connection is essential.

• A quiet workspace suitable for UK working hours.

• Comfort and skill in reconciling accounts with supplier statements.

• Experience with multi-currency invoicing is a plus.

• Familiarity with purchase order systems is advantageous.

• Previous remote finance support experience is preferred.

• Ensure a stable internet connection prior to applying.

🏝️ Benefits

• Permanent position with a UK employer.

• Fully remote role from any location in South Africa.

• Full-time employment with a single employer, not through a freelance marketplace or rotating client pool.

• No commuting required.

• Well-defined processes and a supportive finance team.

• Transparent hiring process from application to introduction to the employer.