Accounts Payable Accountant

Full-time Other-General

Responsibilities

• Manage the full accounts payable function, ensuring accurate and timely processing of supplier invoices and payments.
• Process supplier invoices, reconciliations, purchase orders, and payment allocations.
• Prepare weekly payment schedules and load payments for authorisation.
• Reconcile supplier accounts, credit cards, and accounts payable ledgers.
• Maintain supplier records, banking details, and compliance documentation.
• Assist with month‑end and year‑end financial processes, journals, and reporting.
• Maintain the asset register and process provisions where required.
• Support audit preparations and provide relevant financial documentation.
• Ensure compliance with company financial controls and procedures.
• Identify opportunities to improve accounts payable processes and efficiencies.

Qualifications

• Matric (Grade 12).

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