Job Description

Temp Accounts Payable Admin - Belville (CPT)
We are committed to excellence, innovation, and integrity. As a growing organization, we understand that our people are the key to our success. We are looking for a detail-oriented and reliable Accounts Payable Administrator to join our finance team and support our continued growth.
Please note that this is a contract position!
What You'll Do:
As an Accounts Payable Admin, you'll play a critical role in maintaining accurate financial records and ensuring timely vendor payments. Your responsibilities will include:

• Processing a high volume of invoices accurately and efficiently
• Reconciling supplier statements and resolving discrepancies
• Preparing and executing payment runs (EFT, wire transfers, checks)
• Managing vendor accounts and maintaining up-to-date contact records
• Communicating with vendors and internal departments regarding billing issues
• Assisting with month-end closing and reporting tasks
• Supporting audits and ensuring compliance with company policies and procedures

What We're Looking For:

• Proven experience in an Accounts Payable or similar finance role (2+ years preferred)
• Strong attention to detail and accuracy
• Excellent organizational and time management skills
• Proficiency with accounting software (e.g., SAP, Oracle, NetSuite, or similar)
• Solid Excel skills and comfort with digital tools
• Strong communication skills, both written and verbal
• Ability to work independently and as part of a team

Requirements:

• Experience in a fast-paced or high-volume environment
• Knowledge of basic accounting principles

• Matric
• Diploma or equivalent qualification in finance field.
• 3 years' experience working in Accounts Payable
• SAP B1 system

To Apply: