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). Relevant Accounting or Finance qualification will be advantageous. 3‑5 years' experience in an Accounts Payable or similar finance role. Experience working on Pas...