Accounts Payable

Managing the AP Portal for all Global territories, from the point of partner upload, through to business approval then submission to our Sage Finance system. Working with global AP entities to understand the key controls and local tax rules for accuracy of review and processing partner invoices. Investigate and resolve invoice discrepancies or queries with internal departments and suppliers Processing overhead invoices via the AP portal, allocating of authorisers, reviewing data and nominal coding prior to submission. Supporting the Team Lead on analysis of AP Portal performance stats helping to drive the business on delivery of agreed KPIs fundamental to ensuring timely payments to all Partners. Prepare and complete monthly Supplier statement reconciliations. Assist in internal and external audit requests related to AP Accurate and timely recording of expense management transactions within Sage 24 years of experience in an Accounts Payable or Finance Administration role Experience with invoice processing and supplier reconciliations is essential Strong attention to detail and a high level of accuracy Good working knowledge of Microsoft Excel and finance systems (e.g., SAP, Oracle, NetSuite, or similar) Strong communication and interpersonal skills Ability to work independently and manage time effectively Previous experience working with international or UK-based companies is an advantage Knowledge of accounts payable is (desirable) Knowledge of general accounting procedures

Location: Cape Winelands, ZA

Posted Date: 6/22/2025