Accounts Payable Clerk

We are looking for an enthusiastic, detail-oriented individual to join the Finance team at Amaro Foods Head Office in Epping Industrial on a fixed term contract.

Purpose

Providing administrative and clerical support in the recording and tracking of the purchases, payments and all supplier related entries accurately and timeously to ensure our supplier invoices and accounts are reconciled and paid according to their terms.

KEY PERFORMANCE OUTPUTS

• Assist in the preparation of daily, weekly, monthly, quarterly and annual management accounting reports and obtain input and commentary on performance, progress and reasons for variances where relevant
• Follow up on outstanding purchase orders, goods received notes and supplier invoices
• Complete daily, weekly and monthly reconciliations and report on any identified variances
• Identify and report financial irregularities and communicate potential problems to the Finance Accountant, Finance Manager or Finance Executive.
• Responsible for maintaining and updating creditors/supplier's ledger
• Adhere to all SOP's, policies and procedures
• Ensure all supplier statements are received, processed and reconci
• Meet all deadlines or due dates as specified in the relevant SOP’s
• Maintain an orderly, updated accounting filing system for all documents
• Assist in the efficient management and implementation of the costing and pricing and ensure that the correct
• Customer/Supplier Contracts is used
• Follow up on supplier queries and get them resolved within 30 days
• Ensure all Credit Applications, Credit Terms or Take on forms for all Suppliers are signed and filed
• Process goods received notes and goods received notes adjustment on Syspro after matching it to purchase
• Process purchase invoices and purchase credit notes on Syspro after matching it to goods received notes or purchase orders
• Process supplier adjustments and journals on Syspro
• Process supplier payments on Syspro after matching it to purchase invoices
• Process supplier recons on Syspro and excel
• Process and maintain supplier accounts
• Process goods received notes and goods received notes adjustment on Syspro after matching it to purchase
• Process purchase invoices and purchase credit notes on Syspro after matching it to goods received notes or purchase orders
• Assist with the training within the company in relation to financial responsibilities, both on‐the‐job and through participation in workshops and discussion groups
• Coach non‐financial managers on interpreting and communicating financial data
• Comply with the necessary Occupational Health and Safety requirements
• Ensure compliance to all food safety regulations, allergen control, housekeeping and pest control
• Participate in personal hygiene checks
• Always striving to do your best

TECHNICAL SKILLS AND EXPERIENCE

• Grade 12/NQF level 4 qualification
• Diploma in Accounting

APPLICATION AND ENQUIRIES

To be considered, please apply with a copy of your most recent CV to recruitment@Amarofoods.co.za by 04 September 2026.

Please quote the following reference number on your application in the subject line: AMAAPC001

Successful applicants shall receive communication from the Human Capital Office by 09 September 2026. If no communication is received to this regard, please consider your application as unsuccessful.

The position will be filled in line with Amaro Foods Employment Equity Policy and plan.

In order to consider any application for employment, we will have to process your personal information. The Protection of Personal Information Act, 4 of 2013 (POPIA), provides that when one processes another’s personal information, such collection, retention, dissemination, and use of that person’s personal information must be done in a lawful and transparent manner.

To give effect to the above, we are required to provide you with information regarding the processing of

your personal information. This information is recorded under the HR Processing Notice, which can be accessed and viewed on the Company website at https://www.libstar.co.za/legal/. Printed copies of this

Processing Notice can also be accessed from the HR department. We kindly request that you read the HR

Processing Notice to ensure that you understand how Libstar uses and processes your personal Information.

Work Location: In person