Accounts Payable Officer
SITA SOC Ltd · Pretoria, Gauteng
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Start free — we apply for you →Purpose of the job
- To implement the timely and accurate monthly processing of supplier invoices and reconciliations to ensure that suppliers are paid in line with payment terms.
Key Responsibility Area
- Timely and accurate processing of supplier invoices to ensure that payments are effected as per payment terms.
- Implement policies and procedures for the environment to ensure compliance.
- Prepare Suppliers statement reconciliation to ensure accuracy and completeness of SITA's liabilities.
- Manage the risk relating to allocated suppliers.
- Critically analyse and assess the status of suppliers.
Qualifications and Experience
- Minimum: Grade 12 plus Finance related 3-year National Diploma NQF 6
- Experience: 3-4 years relevant experience in a financial environment.
Technical Competencies Description
- Knowledge of: Good knowledge of Generally Recognized Accounting Practice GRAP; Understanding of relevant legislation, including PFMA and Treasury regulations; Implementation of internal controls; Business & System processes; Ability to make an informed decision.