Job Summary
We are seeking an experienced and detail-oriented Accounts Payable Officer for a temporary assignment of two to four months, starting 1 April 2026.
This role is ideal for a candidate who thrives in a fast-paced, high-volume finance environment and is able to hit the ground running.
Key Responsibilities
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Manage the full accounts payable cycle from invoice capturing to payment processing
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Verify and process supplier invoices in line with company policies
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Execute weekly supplier payment runs
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Perform monthly reconciliations and resolve discrepancies
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Liaise with internal stakeholders and external suppliers to resolve queries
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Ensure all transactions are supported by valid and compliant documentation
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Maintain accurate financial records and support audit processes
Requirements
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NQF Level 7 qualification (Degree, BTech, or Advanced Diploma in Finance/Accounting)
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Minimum of 3 years’ experience in an Accounts Payable role
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Strong understanding of the accounts payable function and processes
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Experience working with Sage 300 ERP systems
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Ability to work independently with minimal supervision
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Strong attention to detail and ability to manage high volumes of transactions
Additional Information
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Exposure to high-value transactions (monthly processing in the region of R40 million)
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Working with approximately 20+ suppliers, including both recurring and ad hoc vendors
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Opportunity to gain experience in a busy financial year-end and audit environment
Start Date: 1 April 2026
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