Accounts Payable Administrator

Key Responsibilities Process supplier invoices and employee expense claims Prepare payment runs and submit documentation by deadlines Perform supplier account reconciliations and manage accruals Match invoices to purchase receipts and resolve queries Maintain accurate records and support month-end reporting Handle inter-company transactions and once-off payments Requirements Matric / Grade 12 and relevant financial qualification Minimum 2 - 4 years experience in a similar role Strong Excel skills and attention to detail Ability to work independently and meet deadlines This is a great opportunity to join a well-established business and contribute to a reliable, professional finance team.

Location: Alrode / Wadeville, ZA

Posted Date: 7/2/2025