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Johannesburg: Accounts Payable Administrator

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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 Bachelors degree in Accounting, Finance, or related field. 25 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:



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