Join a dynamic finance team where your analytical mindset and problem-solving ability will make a real impact. Key Responsibilities Prepare accurate reconciliations within strict deadlines Manage vendor accounts and prevent account blocks Process invoices, journals, credit notes, and debit note reversals accurately Investigate and resolve vendor account discrepancies and queries Liaise with procurement and internal stakeholders to resolve purchasing and receipting queries Skills & Requirements Matric essential Diploma in Finance advantageous 2–3 years' accounts payable experience Strong reconciliation and query resolution skills Excellent analytical, communication, and interpersonal skills Ability to work accurately under pressure and meet deadlines Strong time management and organisational skills Team player with a customer-focused approach #J-18808-Ljbffr
Accounts Payable Controller
NETWORK FINANCE
soweto, soweto
Published 17 days ago
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