Officer, Accounts Payable - Gauteng

Closing Date: 04 April 2026

Duties & Responsibilities:

Ensure strict adherence to legal compliance, corporate governance, and financial standards in all accounts payable transactions and processes.

Cultivate and maintain productive relationships with both internal and external stakeholders to facilitate effective communication and transaction processing.

Process and reconcile vendor payments, travel claims, and ledger accounts efficiently, ensuring timely and accurate financial transactions.

Manage cash flow commitments by overseeing payment runs and verifying invoices to ensure alignment with budgetary stipulations and company policies.

Investigate and resolve accounts payable queries, collaborating with clients and vendors to provide resolution and ensure satisfaction.

Implement and oversee Purchase to Pay processes, enhancing system security and facilitating seamless interaction with Embedded Finance and Supply Chain Management.

Promote a safe and healthy working environment by adhering to SHE policies and fostering a culture of safety and compliance in all operations.

Drive continuous improvement by assisting in standardizing and streamlining processes, sharing best practices, and contributing to functional excellence initiatives.

Support the financial management and reporting processes by ensuring data integrity and compliance with legal and accounting principles.

Liaise with Accounts Payable Manager to ensure effective service delivery and adherence to service level agreements (SLA's) within the Accounts Payable unit.