Accounts Payable Specialist: Creditors & Reconciliations

A leading recruitment agency is looking for an Accounts Payable professional in Gauteng. The candidate must have at least 3 years of creditors experience and a diploma or degree in accounting. Responsibilities include processing invoices, vendor reconciliations, and ensuring timely supplier payments. Proficiency in MS Excel and knowledge of SARS requirements are essential. This role requires the ability to work under pressure and maintain high accuracy standards.
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