Accounts Payable

Job Description The role is suitable for an energetic "can-do" attitude candidate. Busy, dynamic environment that will keep you on your toes. This department provides the financial services necessary to support the core activity of all business units. Your persistence and detail-orientated nature with a minimum of 3 years of working experience in a similar role will make you a suitable candidate to consider. Requirements: Grade 12 / Matric Finance related qualification would be advantageous SAP advantageous EXCEL advanced Minimum 3 years working experience as a Creditors Clerk / Accounts Payable Administrator Experience being responsible for THE ENTIRE CREDITORS PROCESS - Invoice capturing to reconciliations) HIGH Volume environment Duties: Responsible for the entire procure-to-pay process within the profile Processing and matching of all invoices using a 3-way matching technique Request for invoices, proof of deliveries, and supporting documents for any and all unprocessed documents from suppliers, buyers, and on site personnel Resolve all supplier reconciling items and supplier queries within the month and ensure that suppliers are paid timeously on due dates in accordance with set trading terms Reconcile supplier accounts monthly and ensure that the account is in a current state Ensure that purchase orders, receipt reports, age analyses, blocked invoices reports and more are reviewed and resolved timeously Meet all deadlines as outlined within the department The successful candidate will enjoy working with people, is excellent in planning and organising, and understands that delivering results and meeting customer expectations are super important. To follow up and to follow through will come naturally to you. This office based role is a great opportunity for the right candidate. This dynamic company offers a great working environment, growth, and stability. If you have what it takes, we would like to hear from you. Thank You

Location: South Africa, ZA

Posted Date: 5/9/2025