Bookkeeper/AP Administrator

SUMMARY:
a Well-established organization operating within a dynamic and fast-paced environment, committed to delivering excellence through operational efficiency, innovation, and strong customer relationships. Our business values integrity, teamwork, and continuous improvement, providing employees with opportunities for professional growth and development.

POSITION INFO:
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 

• Grade 12 (Matric) 

• Bookkeeping or Accounts Payable qualification 

• National Diploma advantageous 

• 2-5 years relevant experience 

• Sage Evolution experience preferred