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Open nowPosted 6 hours ago

Accounts Payable Clerk

Rohloff Group19 open roles

Where
Somerset West, South Africa
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Your applicationOpen nowAccounts Payable ClerkRohloff Group · Somerset West, South Africa

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Rohloff Group's own form.

The reply lands in your private mailbox

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The clock on this job

Early applications get read.

8.2% of postings close within 7 days. Measured by our own scanner across the market. Rohloff Group postings stay open a median of 4 days.

Share of postings closed within
  1. 1.9%1 day
  2. 3.8%3 days
  3. 8.2%7 days
  4. 15.2%14 days
  5. 34.1%30 days
This job: posted 6 hours ago

Rohloff Group median: 4 days open

The posting

Are you a visionary team player with a passion for numbers? We're looking for an Accounts Payable Clerk to join our dynamic Team at KFC Rohloff Group. Drive our franchise group's growth and success through managing our accounts payable process, ensuring accuracy, compliance, and timely payments to our suppliers. This will include accurate capturing of data on Business Central and any other supporting software and preparing supplier reconciliations for review and payment.

What You'll Be Cooking Up:

  • Process supplier invoices accurately and within agreed timelines.
  • Perform supplier statement reconciliations and resolve discrepancies.
  • Prepare supplier payments in accordance with payment schedules.
  • Follow up on outstanding invoices, credit notes, and supplier queries.
  • Maintain accurate supplier records and supporting documentation.
  • Ensure correct allocations to branches, departments, and GL accounts.
  • Process and monitor Infraspeak work order and related documentation.
  • Liaise with various stakeholders to resolve outstanding issues.
  • Assist with month-end closing activities and clearing of AP accounts.
  • Ensure compliance with company financial policies and internal controls.
  • Provide remittance advice and maintain effective supplier communication.
  • Support the team in achieving departmental KPIs and continuous process improvements.
  • Reporting and providing feedback on outstanding items on creditors age analysis
  • Communicating information to suppliers and other stakeholders

What You Bring to the Table:

  • Matric with Accounting. Financial qualification will be an advantage.
  • A minimum of 5 years creditors and accounting/reconciliation experience. Experience with processing large volumes of payments.
  • Analytical Thinking
  • Sound problem solving and decision-making ability
  • Stress Management
  • Ability to function well within a team structure
  • Attention to details
  • Deadline driven
  • Excellent written and verbal communication skills
  • Ability to liaise professionally with personnel at all levels.
  • Excellent communication and interpersonal skills
  • Planning and organizational skills
  • Excellent time management skills and the ability to work well under pressure
  • A high degree of accuracy and attention to detail
  • Capable of working independently as well as being part of a team, in a fast-paced environment
  • Ability to be proactive
  • Intermediate to Advanced level Excel experience (Microsoft Office)
  • Experience working on Business Central will be an advantage

Why You'll Love It Here:

  • Competitive salary and bonuses.
  • Comprehensive benefits.
  • Collaborative, inclusive, and flexible work environment.

Ready to make an impact? Apply now and join us on this exciting journey!

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    The review screen in CV Rocket: how each CV was read, round by round.

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    An application in CV Rocket: every answer filled in on the employer's form.

  4. Every reply, sorted

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    An interview invitation in the CV Rocket inbox, added to the candidate's calendar.
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