Accounts Payable Specialist: Navision & Reconciliations

Dentsu Aegis Network; Cape Town; On-site; ZAR 200 000 - 300 000; Full time

Job summary

A leading advertising and marketing agency based in Cape Town is seeking a detail-oriented finance professional to manage vendor reconciliations and ensure compliance with regulatory requirements. The ideal candidate will have strong skills in Microsoft Navision and Excel, as well as a foundational understanding of VAT and PAYE. Responsibilities include creating new digital vendors, loading payments, and performing monthly analysis of vendor ageing. This is a full-time, permanent position.

Qualifications

• Experience with vendor reconciliations and compliance requirements.
• Ability to analyze vendor ageing reports.
• Experience in processing vendor payments and capturing invoices.

Responsibilities

• Prepare monthly and 15th payment vendor reconciliations.
• Create new digital vendors on Microsoft Navision.
• Load weekly and biweekly vendor payments when required.

Skills

Knowledge of Microsoft Navision

Good Excel skills

Basic knowledge of VAT and PAYE

Team player

Job description

A leading advertising and marketing agency based in Cape Town is seeking a detail-oriented finance professional to manage vendor reconciliations and ensure compliance with regulatory requirements. The ideal candidate will have strong skills in Microsoft Navision and Excel, as well as a foundational understanding of VAT and PAYE. Responsibilities include creating new digital vendors, loading payments, and performing monthly analysis of vendor ageing. This is a full-time, permanent position.