Accounts Payable
1 week ago
Mazars Gauteng is looking for a dynamic individual to join their Accounting Outsourced Team as an Accounts Payable Administrator responsible to process supplier invoices, attend to queries and related tasks on allocated clients.
**Duties and Responsibilities**:
- Ensuring all supplier invoices received are complete and agree to supporting documentation
- Accurate capturing and processing and capturing of supplier invoices and related client information onto SAP
**Minimum Requirements**:
- Matric and relevant bookkeeping/diploma in accounting qualification
- Minimum 3 years relevant accounts payable experience
- Advanced SAP experience is a must
- Results driven/achieving work goals and objectives
- Following instructions and procedures
- Coping with pressures and setbacks
- Quality and detail orientation
- Work productively and in a challenging environment
- Manage personal performance
- Work effectively in teams
- Uphold ethics and values and act with integrity
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