Accounts Payable Accountant

About the role

The Accounts Payable Accountant is responsible for managing the company’s payment obligations to suppliers and creditors, ensuring accurate and timely processing of financial transactions, and maintaining effective supplier relationships. The role supports accurate financial reporting and compliance with internal payment procedures and applicable accounting and tax requirements.

What you'll do

• Verify and record supplier invoices against supporting documentation
• Process supplier and creditor payments within established deadlines and monitor applicable due dates
• Maintain accurate records of financial transactions and payment flows in the accounting system
• Prepare reports on outstanding balances and payment activity
• Reconcile supplier accounts and commercial liabilities

What you need

• 0.5–4 yrs of experience
• Accounts payable
• Reconciliation
• Accounting
• Excel
• QuickBooks
• Compliance
• B.Com

Good to have

• Cash flow
• SAP
• Financial reporting