Who You Are:
-
You have strong interpersonal, communication, problem-solving and analytical skills.
-
You are committed to delivering quality outputs, with a high concern for accuracy and attention to detail.
-
You are team orientated and customer focused.
-
You work well under pressure, with little or no supervision, and display excellent time management skills.
-
You have a reputation for performing above expectations .
Requirements
What You'll Have Done Before:
Baseline:
-
NQF Level 5 (Higher Certificate in Accounting or related)
- 2 years’ experience in an Accounts Payable
- SAP experience (FI module)
Advantageous:
-
NQF level 6 (Diploma in Accounting)
Exciting Challenges you might face in the role:
-
Gain a deeper understanding of vendor, bank and other GL accounts processes from a specialist point of view.
-
Collaborate with various stakeholders [internal and external] to ensure that accurate data is timeously recorded.
-
Deliver excellence, amidst tight deadlines.
What You'll be doing:
-
Verify and process invoices according to internal processes for smooth operations.
-
Maintain good relations with internal and external customers.
-
Manage GRIR clearing account and petty cash vouchers/replenishments.
-
Select suppliers for GBS account reconciliations.
-
Accurately verify and process vendor invoices.
-
Resolve queries within the GBS and vendors.
-
Review/manage age analysis report on accounts payable.
-
Ensure compliance with business controls, governance, and regulations.
-
Protect the company from financial and business risks.
-
Adhere to internal and external audit requirements.
Closing date: 08 July 2026