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A financial services company in Midrand is seeking an experienced Accounts Payable professional to oversee full creditor functions including invoice processing and supplier relationships. Candidates should possess a minimum of 3 years' experience in Accounts Payable and the SAP Accounting system, with strong Excel skills and effective communication abilities. This role is critical for ensuring timely payments and accurate creditor reconciliation.
Responsible for the full creditor function of the organisation and ensuring that all creditors invoices are processed and paid accurately and timeously.