Job Description An opportunity is available for a skilled Accounts Payable Clerk to manage supplier payments, reconciliations, and financial records in a fast-paced, multi-currency environment. The ideal individual will strong tech savvy skills with accounting systems and demonstrate strong analytical and problem-solving abilities. With a proactive mindset and excellent communication, you will work collaboratively while maintaining a high standard of professionalism, ethics, and confidentiality. If you are detail-oriented and eager to contribute to a supportive, compliance-driven team, send me your CV today!   Responsibilities: Responsible for the full creditor’s Match purchase orders with Goods receive notes (GRN’s) and invoices Complete processing on Syspro Check relevant authorisations on purchase orders and invoices Compile payment packs for payments Prepare of credit applications Manage admin and filing procedures Ad hoc duties as required Requirements: Matric with Mathematics and Accounting Currently studying towards and accounting/bookkeeping qualification advantageous 5+ years in general accounting at a multi-national company At least 5 years working experience in accounts processing – entire process Foreign Exchange knowledge advantageous Proficient with MS Office and MS Excel Proven, strong experience working on SAP is non-negotiable Please note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles.