vanbain Placements

Accounts Payable Accountant

Posted: 8 hours ago

Job Description

๐Ÿš€ ๐—›๐—ถ๐—ฟ๐—ถ๐—ป๐—ด: ๐—”๐—ฐ๐—ฐ๐—ผ๐˜‚๐—ป๐˜๐˜€ ๐—ฃ๐—ฎ๐˜†๐—ฎ๐—ฏ๐—น๐—ฒ ๐—”๐—ฐ๐—ฐ๐—ผ๐˜‚๐—ป๐˜๐—ฎ๐—ป๐˜ โ€“ ๐— ๐—ฎ๐—ป๐˜‚๐—ณ๐—ฎ๐—ฐ๐˜๐˜‚๐—ฟ๐—ถ๐—ป๐—ด๐Ÿ“ Cato Ridge, KZN ๐Ÿ’ผ R360 000 โ€“ R480 000 CTC (Experience-dependent) ๏ปฟ๐Ÿ“… Start Date: 1 February 2026Our client in the ๐—บ๐—ฎ๐—ป๐˜‚๐—ณ๐—ฎ๐—ฐ๐˜๐˜‚๐—ฟ๐—ถ๐—ป๐—ด ๐˜€๐—ฒ๐—ฐ๐˜๐—ผ๐—ฟ is looking for an experienced ๐—”๐—ฐ๐—ฐ๐—ผ๐˜‚๐—ป๐˜๐˜€ ๐—ฃ๐—ฎ๐˜†๐—ฎ๐—ฏ๐—น๐—ฒ ๐—”๐—ฐ๐—ฐ๐—ผ๐˜‚๐—ป๐˜๐—ฎ๐—ป๐˜ to support their finance team. This role is essential in ensuring accurate vendor management, smooth payment processes, and strong financial controls that keep production running efficiently.๐Ÿ”Ž ๐—ž๐—ฒ๐˜† ๐—™๐—ผ๐—ฐ๐˜‚๐˜€ ๐—”๐—ฟ๐—ฒ๐—ฎ๐˜€๐Ÿ“ฅ ๐—œ๐—ป๐˜ƒ๐—ผ๐—ถ๐—ฐ๐—ฒ ๐—ฃ๐—ฟ๐—ผ๐—ฐ๐—ฒ๐˜€๐˜€๐—ถ๐—ป๐—ด โ€ข Match POs, GRNs, and invoices โ€ข Clear mismatches within 3 working days โ€ข Allocate transporter costs daily โ€ข Ensure no GRNI older than 3 months โ€ข Process non-PO invoices with correct GL allocations and approvals๐Ÿค ๐—ฉ๐—ฒ๐—ป๐—ฑ๐—ผ๐—ฟ ๐— ๐—ฎ๐—ป๐—ฎ๐—ด๐—ฒ๐—บ๐—ฒ๐—ป๐˜ โ€ข Reconcile supplier statements (no reconciling item older than 3 months) โ€ข Resolve supplier queries quickly โ€ข Build strong relationships with vendors & internal teams๐Ÿ’ณ ๐—ฃ๐—ฎ๐˜†๐—บ๐—ฒ๐—ป๐˜ ๐—ฃ๐—ฟ๐—ผ๐—ฐ๐—ฒ๐˜€๐˜€๐—ถ๐—ป๐—ด โ€ข Support payment loading โ€ข Ensure payments comply with company policy & terms๐Ÿ“… ๐— ๐—ผ๐—ป๐˜๐—ต-๐—˜๐—ป๐—ฑ ๐——๐˜‚๐˜๐—ถ๐—ฒ๐˜€ โ€ข Prepare accruals, intercompany confirmations & balance sheet reconciliations โ€ข GRNI aging, GL-to-CAA reconciliations, and cashflow reporting โ€ข Manage petty cash (USD) with full reconciliation & approvalsโœ”๏ธ ๐—–๐—ผ๐—บ๐—ฝ๐—น๐—ถ๐—ฎ๐—ป๐—ฐ๐—ฒ & ๐—–๐—ผ๐—ป๐˜๐—ฟ๐—ผ๐—น๐˜€ โ€ข Support internal & external audit requests โ€ข Maintain VAT compliance & assist with SARS queries โ€ข Ensure proper document retention & resolve aged payables๐Ÿ–ฅ๏ธ ๐—˜๐—ฅ๐—ฃ & ๐—ฅ๐—ฒ๐—ฝ๐—ผ๐—ฟ๐˜๐—ถ๐—ป๐—ด โ€ข Strong SAP (or similar ERP) experience โ€ข Prepare AP aging and other financial reports โ€ข Good understanding of manufacturing PO processes๐ŸŽ“ ๐—ฅ๐—ฒ๐—พ๐˜‚๐—ถ๐—ฟ๐—ฒ๐—บ๐—ฒ๐—ป๐˜๐˜€ โ€ข Relevant Accounting/Finance qualification โ€ข Strong AP experience (manufacturing industry an advantage) โ€ข Proficient in SAP & Excel โ€ข Excellent attention to detail, accuracy, and problem-solving skills โ€ข Contactable references requiredIf youโ€™re deadline-driven, organized, and passionate about keeping financial processes running smoothly, weโ€™d love to hear from you.applications@vanbain.com๐˜–๐˜ฏ๐˜ญ๐˜บ ๐˜ด๐˜ฉ๐˜ฐ๐˜ณ๐˜ต๐˜ญ๐˜ช๐˜ด๐˜ต๐˜ฆ๐˜ฅ ๐˜ค๐˜ข๐˜ฏ๐˜ฅ๐˜ช๐˜ฅ๐˜ข๐˜ต๐˜ฆ๐˜ด ๐˜ธ๐˜ช๐˜ญ๐˜ญ ๐˜ฃ๐˜ฆ ๐˜ค๐˜ฐ๐˜ฏ๐˜ต๐˜ข๐˜ค๐˜ต๐˜ฆ๐˜ฅ.

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