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