This role is ideal for a detail-oriented professional with strong accounts payable experience who thrives in a deadline-driven environment and takes pride in maintaining accurate financial records and supplier relationships. This role is based in Sandton. Key Responsibilities: Capture and process supplier invoices accurately and timeously. Reconcile supplier accounts and prepare accounts for payment. Maintain and update payment schedules, ensuring alignment with supplier payment runs. Create and maintain supplier accounts on the financial system. Capture and process monthly expenses. Investigate and resolve supplier and internal account queries. Review the Accounts Payable Age Analysis in conjunction with the Creditors Manager. Obtain outstanding supplier invoices and statements at month-end and when required. Verify supplier banking details in line with company policies and procedures. Maintain strict confidentiality regarding all business-related information. Perform additional administrative and finance-related duties as required. Job Experience and Skills Required Matric / Grade 12. Studying towards a BCom degree or related qualification will be advantageous. Minimum of 4 years' experience in a Creditors Clerk or Accounts Payable position. Shared Services environment experience will be advantageous. Experience working with Microsoft Business Central . Basic proficiency in Microsoft Excel . Apply now! For more exciting (Finance/ Engineering/ IT / Supply Chain / Commercial & C-Suite) vacancies, please visit: If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.