
Group Accounts Payable- Global Mobility - Somerset West
- Somerset West, Cape Town
- R15,000 per month
- Permanent
- Full-time
- Manage the Accounts Payable portal for all global territories: vendor invoice upload, purchase order selection, business approvals, and submission to the Sage Finance system.
- Process approximately 2,500 invoices per month, complying with local tax and control requirements for each region.
- Investigate and resolve invoice discrepancies and queries, collaborating cross-border with both internal departments and international suppliers.
- Allocate authorisers, review invoice data, and ensure correct nominal coding before submission.
- Reconcile supplier accounts and maintain up-to-date records, ensuring strong supplier relationships.
- Communicate mainly via written platforms, with periodic group meetings and calls with suppliers and internal stakeholders.
- Experience working with AP portal systems (similar to industry-standard platforms where vendors submit invoices, and purchase order workflows are triggered).
- Medium proficiency with Sage or similar finance systems; relevant, transferrable accounts payable experience is highly valued.
- Demonstrated ability to manage cross-border processes in a high-volume environment (around 2,500 invoices monthly).
- Excellent attention to detail and accuracy.
- Effective communication skills, with comfort in a largely written and remote international work environment.
- Join a multinational AP team, with members based in the UK, US, Sweden, and Asia-Pacific.
- All functions are group-focused, supporting international accounts payable needs rather than South Africa-specific activities.
- The hybrid work option is available, in line with global team policies.
- Candidates may explore progression opportunities within the local or international AP team.
- Longer-term potential includes movement across finance roles, such as progressing to a Billing Co-Ordinator position, depending on business needs and personal development.
Job Mail