Accounts Payable

Phakisa Holdings (Pty) Ltd; Johannesburg; Presencial; ZAR 180.000 - 300.000; Jornada completa

Descripción de la vacante

Phakisa Holdings (Pty) Ltd is seeking an Accounts Payable professional to join the Parktown finance team. You will manage creditors’ accounts, process supplier invoices, reconcile statements, and ensure timely, accurate payments while upholding confidentiality and internal controls.

This role requires strong numerical/analytical abilities, attention to detail, and the capacity to work independently in a fast-paced environment.

Formación

• Grade 12 (Matric) is compulsory.
• A degree in accounting or a related field will be advantageous.
• 45 years of proven experience in accounts payable, creditors or bookkeeping.
• Strong understanding of accounting principles and creditors' reconciliations.
• Computer literacy and experience using accounting software and Microsoft Excel.
• Excellent numerical and analytical skills.
• Strong attention to detail and accuracy.
• Good organisational and time-management skills.
• Excellent communication and problem-solving abilities.
• Ability to work independently and meet deadlines.

Responsabilidades

• Process and capture supplier invoices accurately and timeously.
• Manage creditors' accounts and maintain financial records.
• Reconcile supplier statements against the accounting system.
• Investigate and resolve invoice discrepancies and payment queries.
• Prepare creditor payment schedules and assist with processing.
• Ensure compliance with company financial policies and controls.

Conocimientos

Attention to detail

Numerical and analytical skills

Time management

Communication

Problem solving

Independence

Educación

Grade 12 (Matric)

Accounting degree (advantageous)

Herramientas

Accounting software

Microsoft Excel

Descripción del empleo

Accounts Payable - Job Description

Position Overview

We are seeking a detail-oriented and organised Accounts Payable to join our client's finance team in Parktown, Johannesburg. The successful candidate will manage creditors' accounts, process supplier invoices, reconcile statements and ensure accurate payment processing.

Key Responsibilities

• Process and capture supplier invoices accurately and timeously.
• Manage creditors' accounts and maintain financial records.
• Reconcile supplier statements against the accounting system.
• Investigate and resolve invoice discrepancies and payment queries.
• Prepare creditor payment schedules and assist with processing.
• Ensure compliance with company financial policies and controls.

Minimum Requirements

• Grade 12 (Matric) is compulsory.
• A degree in accounting or a related field will be advantageous.
• 45 years of proven experience in accounts payable, creditors or bookkeeping.
• Strong understanding of accounting principles and creditors' reconciliations.
• Computer literacy and experience using accounting software and Microsoft Excel.
• Excellent numerical and analytical skills.
• Strong attention to detail and accuracy.
• Good organisational and time-management skills.
• Excellent communication and problem-solving abilities.
• Ability to work independently and meet deadlines.

Employment Requirements

• Must be available to start immediately.
• Must be willing to work full-time from the Parktown office.
• Must be able to manage a high volume of invoices and creditor accounts efficiently.
• Must demonstrate professionalism, accuracy and confidentiality when handling financial information.
• Must have a clear criminal record.
• Must have a clear credit record, subject to the relevant consent and applicable legal requirements.