Accounts Payable Lead: Growth, Impact, Process

Network Recruitment

Johannesburg

On-site

ZAR 350,000 - 520,000

Full time

5 days ago
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Job summary

Network Recruitment in Johannesburg is seeking an Accounts Payable professional to manage high-volume supplier transactions and monthly creditor reconciliations. The role requires an eye for detail, timely payments, and strong Excel/ERP skills.

Diploma in Financial Accounting or related field with 3–5 years in Creditors/Accounts Payable is preferred; SAP experience and IFRS/VAT knowledge are advantageous. Work environment is fast-paced with cross-department collaboration.

Qualifications

  • Diploma in Financial Accounting, Financial Management or related qualification; minimum relevant experience.
  • 3–5 years in Creditors / Accounts Payable.
  • Experience processing high-volume supplier transactions and reconciliations.

Responsibilities

  • Process supplier invoices, credit notes, COD transactions and debit orders accurately and timeously.
  • Verify invoices against purchase orders, goods received, contracts and supporting documentation.
  • Prepare and review supplier statement reconciliations and age analysis; handle payments and supplier queries.

Skills

High-volume processing
Vendor reconciliations
Excel proficiency
ERP experience
IFRS knowledge
VAT knowledge
Multinational exposure
Problem solving

Education

Diploma in Financial Accounting/Management

Tools

ERP system
SAP

Job description

Network Recruitment in Johannesburg is seeking an Accounts Payable professional to manage high-volume supplier transactions and monthly creditor reconciliations. The role requires an eye for detail, timely payments, and strong Excel/ERP skills.

Diploma in Financial Accounting or related field with 3–5 years in Creditors/Accounts Payable is preferred; SAP experience and IFRS/VAT knowledge are advantageous. Work environment is fast-paced with cross-department collaboration.

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