Accounts Payable Assistant (Temporary)
Location: Germiston, South Africa
Department: Finance
Company: PepsiCo
Job ID: 402393
Contract Type: Temporary
Key Purpose:
To support the finance team by managing invoice processing, vendor queries, reconciliations, and timely payment of accounts payable.
Key Responsibilities:
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Process and track invoices for payment
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Reconcile vendor statements and resolve discrepancies
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Manage vendor master data
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Follow up on short payments and overdue accounts
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Report on invalid liabilities impacting financials (GRIR)
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Maintain accurate records and filing systems
Requirements:
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Education: Matric + National Diploma/Degree in Finance
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Experience: 2–3 years in Accounts Payable
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Skills:
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SAP experience (preferred)
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MS Office proficiency
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Attention to detail
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Good time management
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Ability to work under pressure and meet deadlines
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Strong organizational skills
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