Job Description
To reconcile processed invoices to the supplier's statement and forward for payment.
Key Responsibilities
Process invoices in the correct financial period
Reconcile to supplier's statement and pay to agreed terms
Processing of monthly accruals
Maintenance of accounts payable reports
Adherence to applicable financial controls
Review and validation of costs
Safeguarding of all company financial documentation
Qualification Requirements
Grade 12 (Matric)
An accounting qualification, such as a Bookkeeping Diploma, BTech, or BCom, will be advantageous
Experience Requirements
3-5 Years' Accounts Payable experience in FMCG or financial environment will be an advantage
Skills and Competencies
Numerical ability
Competent in Ms Office e.g. Excel and Word Financial Systems e.g. Great Plains
Computer literacy
Good Communication
Planning & organizing
Accuracy & attention to detail
Analytical
Flexibility
Assertiveness
Service orientation
Sense of urgency/results orientation
Working Conditions
Pressurized environment
5-day position
Extra work hours required at month end and at management's discretion
Provide support and serve as a backup for the Value Chain and Wage Clerk
Ad hoc tasks will be allocated according at management's discretion
Deadline:29th April,2026