Minimum Requirements

Matric
Formal Qualification (Highly Advantageous)
Valid Drivers License & Own Vehicle
3 - 5 years of experience in accounts payable or related role with a stable employment history
Proficiency in accounting software and ERP systems .i.e. Syspro, Pastel or SAP
Strong analytical skills and attention to detail
Ability to work effectively in a fast-paced, deadline-driven environment
Invoice Processing through accurately capturing and processing invoices
Ensure proper authorization procedures are followed in accordance with company policies and industry standards
Payment Processing and Cash Management, ensuring timely and accurate payments to suppliers through the process
Compliance and Risk Management by staying abreast of regulatory changes and industry best practices related to accounts payable processes
Continuously evaluate accounts payable processes and identify opportunities for optimization and automation
Maintain and reconcile supplier accounts on the ERP system (Syspro) on a monthly basis
Collaborate with internal stakeholders across various departments, including procurement, finance, and operations, to streamline processes and achieve shared objectives
Stay updated on the latest trends, technologies, and best practices in accounts payable and finance

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