Our client, a leading player in the Industrial IoT space, developing AI-augmented solutions within the digital productivity, workplace safety and employee healthcare sectors, has an opportunity available for an Accounts Payable Clerk to join our lean finance team in a half-day capacity.

The successful candidate will handle end-to-end supplier invoicing, reconciliations, and follow-ups, leveraging our integrated systems (Xero, inventory management system, and ApprovalMax). This position offers an opportunity to make an immediate impact in a supportive team while contributing to the operational scalability. This position is based at their Head Office in Somerset West, reporting to the Head of Finance.

Key responsibilities:

Accounts Payable (AP):

• Process supplier invoices and credit card receipts, including verification against purchase orders (POs) and delivery notes where applicable.

• Handle stock supplier bills integrated from the inventory management system, ensuring accurate coding and posting in Xero.

• Execute payments via batch processing or EFT, post-ApprovalMax approval, and maintain vendor relationships.

• Perform bi-monthly creditor reconciliations, identifying variances and resolving queries with suppliers.

• Manage the new vendor vetting process.

General Duties:

• Support month-end close by preparing accruals, and reconciliations to aid the accountant.

• Maintain accurate records in Xero, ensuring audit-ready trails and SARS compliance (e.g., VAT handling).

• Assist with ad-hoc finance tasks, such as query resolution and process improvements, in a small-team environment.

• Contribute to system enhancements where applicable.

• Ad hoc tasks as needed.

Minimum Requirements:

• Matric/Grade 12 with a relevant qualification (e.g., Diploma / Certificate in Accounting / Bookkeeping).

• 3-5 years in AP roles, ideally in engineering/manufacturing or project-based industries.

• Proficiency in Xero (essential), ApprovalMax, and Microsoft Office (MS Outlook, Excel).

• Familiarity with automation tools for OCR/invoice processing is a plus.

Desired competencies:

• Strong attention to detail

• Excellent communication (vendor-facing)

• Passionate about people and their development

• Ability to thrive in a fast-paced, dual-role setup

• Strong problem solving and analytical skills

• Diligent and firm, with high ethical standards

• Numerically astute

• Proactive approach to collections

• Technical aptitude and ability to learn software programs

General:

• We are committed to fair and inclusive hiring. All suitably qualified applicants are welcome to apply.

• Preference may be given in line with our client's Employment Equity plan and applicable legislation.

• Applicants must have the legal right to work in South Africa at the time of application.

• Only shortlisted candidates will be contacted. If you do not hear from us within 30 days, please consider your application unsuccessful.

• Please include your current remuneration (CTC), salary expectation, and notice period (optional but helpful for screening).

• By applying, you consent to the processing of your personal information for recruitment purposes in accordance with POPIA.