Jobs Career Advice Post Job
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Apr 3, 2026
    Deadline: Not specified
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • SoluGrowth is a leading South African Business Process Solutions company with global reach and depth of expertise across a range of industries and serves clients across the globe.


    Read more about this company

     

    Accounts Payable Consultant

    Role

    • Provides quality and timely resolution for P2P inquiries related to Supplier onboarding, Purchase orders, invoices / payments, etc.
    • Coordinates with Global P2P, Sourcing, Legal, Compliance teams to resolve P2P inquiries
    • Liaise with Business Owners, Suppliers to resolve their P2P inquiries
    • Review Supplier contracts, invoice holds, reasons for late payments for identifying the issues / root cause and provide solutions
    • Update and maintain working files, trackers for reporting purpose
    • Take corrective action
    • Review open AP transactions and work towards their closure
    • Need to be aware of day to day transaction processing in support of accounts payable, payments processing and month-end close activities in the procure to pay space
    • Review manual accruals
    • Performs data analysis, provides insights on activity and recommendations on process improvements that will reduce manual effort and improve timeliness and accuracy
    • Plan and organize work so that Service Level Agreement objectives are met or exceeded
    • Ensures compliance to SOX controls and maintains documentation as assigned

    Requirements

    All About You

    • Master’s degree in Accounting or Finance and equivalent work experience
    • Experience supporting procure to pay processes and expense/ sub-ledger accounting with reliance on metrics-based performance management tools
    • Have excellent customer service, understand the customer journey and advocate for process improvements that make sense for the customer and the processing teams
    • Work effectively across functions to get a resolution and maintain customer satisfaction. Continually look at opportunities for process improvements and deploy solutions. You turn problems into opportunities
    • Ability to understand contract terms, support in drafting SOW/MSA/DPA, etc.
    • Experience with ERP systems, such as Coupa and Oracle (preferred)
    • End to end AP knowledge
    • Excellent verbal / written communication. Be skilled at explaining technical problems succinctly and clearly.
      • Have strong data analysis skills to dig into the details, identify actionable insights and bring positive results
    • Ability to deliver quality results in a fast-paced environment with a sense of urgency and focus on data integrity and compliance

    Check how your CV aligns with this job

    Method of Application

    Interested and qualified? Go to SoluGrowth Pty Ltd on solugrowth.mcidirecthire.com to apply

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at SoluGrowth Pty Ltd Back To Home

Career Advice

View All Career Advice
 

Subscribe to Job Alert

 

Join our happy subscribers

 
 
 
Send your application through

GmailGmail YahoomailYahoomail