Accounts Payable Clerk

Pedros Flame Grilled Chicken

Minimum qualification
Matric / Grade 12
Closing date

First listed . Last checked at source .

In brief

**Overview** This is a description for an Accounts Payable Clerk position within the finance team at Pedros Flame Grilled Chicken. The role involves managing the complete Accounts Payable function, focusing on the accurate processing of supplier invoices, reconciliations, and payments, while also maintaining good relationships with suppliers. **What you will do** The successful candidate will be responsible for: * Managing the full Accounts Payable function. * Processing and accurately capturing supplier invoices. * Correctly allocating transactions according to GL coding. * Verifying supplier documentation, which includes delivery notes, GRVs, and tax invoices. * Preparing supplier payments in line with agreed credit terms. * Reconciling supplier accounts and resolving any outstanding items. * Sending proof of payments to suppliers. * Ensuring the supplier age analysis is accurate and kept up to date. * Maintaining accurate and complete Accounts Payable records and documentation. **Requirements (from the original advert)** * Matric * 2 years’ experience in a similar Accounts Payable role * 2 years’ experience using Sage 200 Evolution or a similar accounting package * Proficiency in MS Office * Solid understanding of Accounts Payable processes and principles * Hands-on experience with supplier reconciliations and payments **Who should apply** This role is suited for a detail-oriented and experienced Accounts Payable Clerk who is capable of managing a full Accounts Payable function, including accurate processing, reconciliation, and maintaining supplier relationships. **Deadline** 06 November 2026 **Reference** Original posting: https://www.myjobmag.co.za/job/accounts-payable-clerk-pedros-flame-grilled-chicken Source: myjobmag

Summary drafted with AI assistance from the original advert. The advert itself is the authority — how we use AI.

At a glance

  • At least 2 years of experience.
  • Microsoft Office
  • Sage / Pastel

Extracted automatically from the advert; confirm requirements on the original listing.

Job description

Job Description * We are looking for a detail-oriented and experienced Accounts Payable Clerk to join our finance team. The successful candidate will be responsible for managing the full Accounts Payable function, ensuring accurate processing of supplier invoices, reconciliations and payments while maintaining strong relationships with suppliers. Duties & Responsibilities * Manage the full Accounts Payable function * Process and capture supplier invoices accurately * Allocate transactions correctly according to GL coding * Verify supplier documentation, including delivery notes, GRVs and tax invoices * Prepare supplier payments in line with agreed credit terms * Reconcile supplier accounts and resolve outstanding items * Send proof of payments to suppliers * Ensure the supplier age analysis is accurate and up to date * Maintain accurate and complete Accounts Payable records and documentation Requirements * Matric * 2 years’ experience in a similar Accounts Payable role * 2 years’ experience using Sage 200 Evolution or a similar accounting package * Proficiency in MS Office * Solid understanding of Accounts Payable processes and principles * Hands-on experience with supplier reconciliations and payments Closing Date 06 November 2026

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