Accounts Payable Clerk

• 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

• 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)

• 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