Johannesburg: Accountant- Accounts Payable

CTC: R25K per month Location: Blairgowrie, on site position Our client is looking for a meticulous and proactive Accounts Payable Accountant/Creditor’s Clerk or Creditor’s Controller to join their Finance team. In this role, you will be responsible for managing the end-to-end accounts payable process, ensuring that all supplier payments are accurate, timely, and fully aligned with our financial controls and reporting standards. Requirements Tertiary qualification Minimum 3 years’ work experience in an accounting or accounts payable role. Experience in retail, manufacturing, or FMCG environments Strong understanding of inventory accounting and its impact on financial statements. Proficient in Excel and ERP systems KEY RESPONSIBILITIES Receive and review invoices from suppliers or service providers, ensuring that the details match the corresponding purchase orders or statements Accurately enter invoice information into the AP system, including amounts, payment terms, and appropriate accounting codes to ensure accurate tracking and reporting Reconcile statements received from suppliers with internal records to verify that all invoices are accounted for and to resolve any discrepancies. Address and resolve payment issues, such as incorrect billing, overcharges, or discrepancies between received goods/services and billed amounts. Update and maintain supplier information, including payment terms, bank account details, and contact data, to ensure timely and accurate processing. Support process improvements to strengthen accuracy and efficiency in accounts payable. Assist the Accounts Payable Lead with ad hoc projects, reporting, and strategic analysis. If you have not received any feedback from us within 5 working days please consider your application unsuccessful. By sending your CV along with other additional documents you give consent to HWR to process and retain your personal information for the current opportunity as well as for future opportunities