Our client based in Parow, Cape Town is seeking an Accountant (Accounts Payable). The application will play a critical role in managing the creditors payments process, ensuring that company liabilities are managed accurately, vendor relationships are nurtured, and payments are executed efficiently. This role ensures that supplier invoices, approvals, accruals, prepayments, reconciliations, and payment runs are processed accurately, efficiently, and in line with company policies.

Key Responsibilities

• Oversee the end-to-end invoice lifecycle, ensuring all vendor submissions are reviewed, approved, and recorded in compliance with accounting standards
• Optimize invoice workflows to facilitate timely payment execution and capitalize on early-settlement opportunities
• Serve as the primary escalation point for complex vendor inquiries, discrepancy resolutions, and reconciliation variances
• Maintain the integrity of the master vendo...