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Accounts Payable Team Member

7 days ago

Midrand, Gauteng, South Africa Architectural Services Full time
Job Description

This role involves preparing and processing vendor payments, maintaining accurate records, and ensuring compliance with company policies. The ideal candidate will possess excellent numerical accuracy and methodical working methods, as well as proficiency in MS Word and Excel.

Key Performance Areas:

  • Receiving of invoices and ensuring necessary authorisation is obtained
  • Preparation of invoices and accurate capturing onto SAP before month end deadlines
  • Liaising with vendors in relation to any queries and ensuring they are resolved
  • Administration of vendor accounts
  • Preparation of vendor payment recons