Accounts Payable Administrator
Core
Manage the end-to-end accounts payable function, ensuring accurate and timely processing of invoices and payments while maintaining financial records.
Role type
Accounts Payable Administrator
Builds
Accurate vendor payment records and financial statements
Domain
Finance / Accounts Payable
Deliverable
dashboards & analysis
Required skills
Invoice processing, three-way matching, vendor management, payment reconciliation, accounting software proficiency, ERP systems (SAP/Oracle), Microsoft Excel, numerical analysis, attention to detail, knowledge of South African tax and compliance
Preferred skills
Bank reconciliation, cash management, procurement-to-pay cycle knowledge, audit procedures, internal controls, multi-system exposure
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