REQUIREMENTS Matric, plus finance qualification 2 - 3 years' proven experience in an accounts payable or similar finance role Proficiency in Xero accounting software Intermediate Excel skills, including experience managing spreadsheets Strong time-management and organisational abilities High level of accuracy and attention to detail Ability to consistently meet deadlines Basic understanding of financial reporting principles DUTIES: Receive, capture, and process all incoming accounts payable invoices accurately and on time Verify every invoice against actuals before processing to ensure accuracy Cross-reference invoices with operations to confirm goods/services received Reconcile supplier accounts against statements and payment records Proactively identify and prevent duplicate payments Liaise directly with suppliers to resolve billing queries and disputes in a professional and timely manner Maintain organised, up-to-date records to support month-end and reporting processes Salary: R negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE for more information. See links below.