At I&J , part of AVI , we combine close to 115 years of excellence with a forward-thinking approach to the fishing industry. As a leader in premium seafood, including Cape Hake and farmed Cape Abalone, we are committed to sustainability, innovation, and empowering local communities. Our latest innovation, Air-Fri’kn Amazing, brings bold flavours and crispy perfection to your air fryer, showcasing our passion for quality and customer-centric excellence. Why Join I&J? Industry Leader : Work with a renowned brand known for premium Cape Hake and farmed Abalone. Sustainability Focused : Contribute to responsible fishing practices with MSC accreditation. Community Impact : Be part of a company that empowers and invests in local communities. Your Next Career Move Starts Here! Join our I&J Head Office in Woodstock , Cape Town as a ACCOUNTS PAYABLE ADMINISTRATOR and play a key role in providing the financial services necessary to support the core activity of the business units. Reporting Structure: Reports to Senior Accounts Payable Administrator Key Areas of Impact: Responsible for the entire procure to pay process within profile. Processing and matching of all invoices using 3 way matching technique. Request for invoices, proof of deliveries and supporting documents for any and all unprocessed documents from suppliers, buyers and or site personnel. Resolve all supplier reconciling items and supplier queries within the month and ensure that suppliers are paid timeously on due dates in accordance with set trading terms. Reconcile supplier accounts monthly and ensure that the account is in a current state. Ensure that purchase orders, receipt report (GR/IR), age analysis, MRBR reports (blocked invoices) etc. are reviewed and resolved timeously. Meet all deadlines as outlined within department. What It Takes to Succeed: Minimum 3 years’ experience working as a Creditors Clerk / Accounts Payable Administrator and having been responsible for the entire creditors process (invoice capturing to reconciliations). Experience working within a Manufacturing Environment is a must. Experience working in a high-volume environment and capturing no less than 700 invoices per month is required. Experience dealing with multiple departments and multiple stakeholders within your organisations is required. Previous experience working on SAP is preferred. Qualifications & Certifications that will contribute to your success: Grade 12 Finance related qualification would be advantageous Additional Requirements that will enhance your impact for success: Microsoft Excel SAP knowledge required Take the Next Step with I&J Join us to shape the future of South African seafood while making a meaningful impact on communities and the environment and be part of a team committed to excellence and making a positive impact. #J-18808-Ljbffr