Bookkeeper/AP Administrator
Job Placements · Midrand
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Start free — we apply for you →Purpose of the Role The Accounts Payable Administrator is responsible for the accurate, timely, and efficient processing of supplier invoices and payments while ensuring compliance with company financial policies and internal controls. Key Responsibilities
- Accounts Payable Processing
- Supplier Account Management
- Accounts Reconciliation
- Payment Administration
- Month-End and Financial Support
- Compliance and Financial Controls
• Systems and Process Improvement Minimum Requirements
- Grade 12 (Matric)
- Bookkeeping or Accounts Payable qualification
- National Diploma advantageous
- 2-5 years relevant experience
- Sage Evolution experience preferred
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