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Accounts Payable Clerk
Remote Recruitment. Capture and code supplier invoices .
Posted 10/10/2026full-timeRemote • South AfricaMid-LevelSenior💰 ZAR 23,000 - ZAR 25,000 per monthWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounts payable processes, including invoice coding, reconciliation, and payment preparation, while ensuring accuracy and timely supplier payments. Proficient in using accounting software and spreadsheet tools to manage financial transactions effectively.
Highest-signal resume keywords
Accounts Payable ExperienceXeroQuickBooksSageExcel
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Invoice CodingReconciliationPayment PreparationSupplier Query ResolutionExpense Claims Management
Soft Skills
Attention to DetailAccuracy
Tools & Technologies
XeroQuickBooksSageDextHubdoc
Industry Keywords
UK VATAccounts PayableCreditors
About the role
Key responsibilities & impact- Capture and code supplier invoices
- Match invoices to purchase orders and delivery notes
- Prepare payment runs for approval
- Reconcile supplier statements
- Answer supplier queries
- Own supplier invoices for a UK business from receipt to payment
- Keep suppliers paid correctly and on time
Requirements
What you’ll need- Experience in accounts payable or creditors
- Hands-on experience with Xero, QuickBooks or Sage
- Strong Excel or Google Sheets skills
- Accuracy and attention to detail
- Able to work 09:00-17:00 UK time (11:00-19:00 SAST)
- Familiarity with UK VAT (nice to have)
- Experience with Dext or Hubdoc (nice to have)
- Experience with expense claims (nice to have)
Benefits
Comp & perks- Fully remote work from anywhere in South Africa
- Stable, full-time role with a UK employer
- Clear expectations and a friendly, supportive team
- Room to grow as the business grows