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Gauteng: Accounts Payable Administrator posted by Network Finance

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Job Description

Our client is a global leader in its field, committed to excellence and innovation. They offer a collaborative environment with opportunities for growth and development.

Key Responsibilities

  • Receive and verify invoices and supporting documentation for payment processing.
  • Ensure invoices are authorized according to financial procedures.
  • Perform day-to-day processing of accounts payable transactions.
  • Conduct 3-way matching between invoices, delivery notes, and goods received notes.
  • Verify invoices comply with SARS requirements.
  • Prepare vendor reconciliations and resolve queries within set timelines.
  • Prepare documentation for payment runs and ensure suppliers are paid on time.
  • Maintain accurate filing systems for creditors.
  • Assist with general administration and financial duties.
  • Support auditors during financial year-end audits.

Skills & Requirements

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 2–5 years’ experience in accounts payable, preferably in mining or manufacturing.
  • Knowledge of JD Edwards is an advantage.
  • Strong quantitative and analytical ability.
  • Excellent attention to detail and proficiency in Microsoft Office

Apply Now!
For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit:
www.********.co.za

I also specialise in recruiting in the following:

  • Financial Accountants | Accountants | Financial Manager | Cost Accountants | Management Accountants 

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

View Job  Roodepoort: Creditors Clerk

For more information, contact:
Renate McBride
Specialist Recruitment Consultant 
Connect with me on LinkedIn! www.********.co.za



GO APPLY NOW

Safe & secure application process

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