Job Description

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