Job Description :
A health systems company is seeking a detail-oriented and reliable Accounts Payable Clerk to join their finance team, working fully remotely. The successful candidate will be responsible for managing the company’s vendor invoices, processing payments, and maintaining accurate financial records. This role requires strong attention to detail, time management skills, and the ability to work both independently and as part of a team.
Key Responsibilities:
Processing supplier invoices and ensuring accuracy.
Reconciling vendor accounts and resolving discrepancies.
Preparing and executing timely payments.
Maintaining accurate records of all accounts payable transactions.
Assisting with month-end closing processes.
Liaising with suppliers and internal departments regarding payment queries.
Requirements
Proven experience in accounts payable or a similar finance role.
Diploma: Accounting
Strong numerical and administrative skills.
Proficiency in accounting software: QuickBooks and MS Office (Excel essential).
Ability to prioritise tasks and meet deadlines.
Excellent communication and interpersonal skills.
Reside in Cape Town.
Fully operational home office
Be available on US working hours occasionally
Benefits
Benefits
Remote work
Working hours – be available for occasional US hours
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