Accounts Payable Coordinator

DIGI Outsource

Cape Town, South Africa
Processing supplier and vendor payments
Reconciling vendor statements
Ensuring timely payment of bills
The Accounts Payable Coordinator is responsible for managing the company’s accounts payable processes, including processing invoices, reconciling vendor statements, and ensuring timely and accurate payment of bills

Job Summary

  • The Accounts Payable Coordinator is responsible for managing the company’s accounts payable processes, including processing invoices, reconciling vendor statements, and ensuring timely and accurate payment of bills.
  • You’ll take ownership of work that gives us our competitive edge, including processing a wide range of payments, monitoring liquidity, ensuring SOX compliance, and supporting audit processes.
  • We invest in your growth and wellbeing, so you can bring your best, with learning and development programmes, performance feedback, and an Employee Assistance Programme.

Matching Summary

The Accounts Payable Coordinator is responsible for managing the company’s accounts payable processes, including processing invoices, reconciling vendor statements, and ensuring timely and accurate payment of bills.

Skills & Requirements

Must-have

  • Processing supplier and vendor payments
  • Reconciling vendor statements
  • Ensuring timely payment of bills
  • Compliance with SOX internal control
  • MS Office Excel, Word, Access, Outlook skills

Nice-to-have

  • Collaborative mindset with cross-functional teams
  • Adaptability in fast-moving environments
  • In-depth knowledge of sports betting markets
  • Familiarity with gambling regulations

Key Requirements

  • Finance Diploma or related qualification
  • Accounting experience with Global and African entities
  • 2 years payments experience

Work Rights

Not specified

Tailored Resume

Cover Letter