Accounts Payable Officer X2 at SITA SOC (Ltd)

Purpose of the job

• To implement the timely and accurate monthly processing of supplier invoices and reconciliations to ensure that suppliers are paid in line with payment terms.

Key Responsibility Areas

• Timely and accurate processing of supplier invoices to ensure that payments are affected as per payment terms.
• Implement policies and procedures for the environment to ensure compliance.
• Prepare Suppliers statement reconciliation to ensure accuracy and completeness of SITA’s liabilities.
• Manage the risk relating to allocated suppliers. Critically analyse and assess the status of suppliers.
• Managing supplier queries and resolving any discrepancies.

Qualifications and Experience

• Required Qualification Grade 12 plus Finance related 3-year National Diploma (NQF 6).
• Experience: 3-4 years relevant experience in a financial environment.

Technical Competencies Description

• Good knowledge of Generally Recognized Accounting Practice (GRAP); Understanding of relevant legislation, including PFMA and Treasury regulations; Implementation of internal controls; Business & System processes; Ability to make an informed decision.

Deadline:6th March,2026