Temporary Position

18 Aug 2026 Temporary Position – Accounts Clerk at Precision Recruitment

• Identify and process outstanding vendor invoices. • Liaise with internal departments, suppliers and other stakeholders to obtain missing invoices, purchase orders, goods receipt information, approvals and supporting documentation. • Follow up on outstanding information required to complete invoice processing. • Check invoices and supporting documentation for completeness and accuracy. • Capture and process approved vendor invoices accurately and timeously in SAP. • Match invoices against purchase orders, goods receipts and supporting documentation where applicable. • Identify discrepancies or missing information and escalate these for resolution. • Maintain an accurate tracker of invoices received, processed, pending and awaiting information. • Assist with clearing aged vendor invoice and GRNI items. • Support Finance with invoice-related reconciliations and queries. • Maintain accurate electronic and/or physical filing of invoice documentation. • Provide regular progress updates on the reduction of the invoice backlog. • Grade 12 / Secondary School Certificate. • A Certificate or Diploma in Accounting, Finance, Business Administration or a related field would be an advantage. • A degree in Accounting, Finance, Business Administration or a related field would be preferred.