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This job expired on 24/08/2026. It no longer accepts applications.
Accounts Payable Assistant (Fixed-Term)
PepsiCo · Germiston
Job description
About the role
The Accounts Payable Assistant provides efficient and accurate payable services to both vendors and internal stakeholders. You will ensure invoices are processed and paid on time while maintaining strong financial controls and vendor relationships.
Key responsibilities
- Investigate, track, and report all incoming invoices and process them for payment.
- Check account balances and reconcile vendor statements.
- Follow up on invoice or payment discrepancies and maintain vendor master data.
- Ensure timely and accurate payment of invoices.
- Report on overdue accounts and invalid liabilities affecting the P&L (GRIR).
- Send follow‑up inquiries on short‑paid invoices to vendors.
Required profile
- Matric and a National Diploma/Degree in a finance‑related field.
- 2‑3 years of experience in accounts payable.
- Ability to work under pressure, meet deadlines, and prioritize tasks.
- Strong attention to detail, accuracy, and solid filing system management.
Required skills
- Proficiency with MS Office.
- Experience with SAP (preferred).
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PepsiCo
Germiston
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