Accounts Payable Specialist: Invoices & Reconciliations

Tiger Brands; Gauteng; On-site; ZAR 230,000 - 360,000; Full time

Job summary

Tiger Brands is seeking an Accounts Payable professional to ensure accurate processing of supplier invoices and credit notes and to support creditor reconciliations within the Shared Services Centre.

You will prepare reconciliations for review, provide payment data for cash flow forecasting, and ensure compliance with AP controls and procedures while adopting automation tools as implemented by the team.

Qualifications

• Grade 12 required; bookkeeping certificate or accounting diploma advantageous.
• Strong attention to detail with good numeracy and basic accounting knowledge.
• Good communication skills with supervisors, peers and suppliers.

Responsibilities

• Process creditor invoices and credit notes accurately within SLAs.
• Prepare creditor statements and payment reconciliations for supervisor review.
• Prepare payments of creditors accounts as per payment terms.
• Verify vendor information at invoice level and escalate data changes to Supplier Master Data team.

Skills

Attention to detail

Communication

Deadline-driven

Education

Grade 12 (bookkeeping certificate or accounting diploma advantageous)

Tools

Excel

ERP systems (Oracle)

Job description

Tiger Brands is seeking an Accounts Payable professional to ensure accurate processing of supplier invoices and credit notes and to support creditor reconciliations within the Shared Services Centre.

You will prepare reconciliations for review, provide payment data for cash flow forecasting, and ensure compliance with AP controls and procedures while adopting automation tools as implemented by the team.