Temporary Accounts Payable Officer: 2-4 Month Contract

About the position We are seeking an experienced and detail-oriented Accounts Payable Officer for a temporary assignment of two to four months, starting 1 April 2026. This role is ideal for a candidate who thrives in a fast-paced, high-volume finance environment and is able to hit the ground running. Key Responsibilities Manage the full accounts payable cycle from invoice capturing to payment processing Verify and process supplier invoices in line with company policies Execute weekly supplier payment runs Perform monthly reconciliations and resolve discrepancies Liaise with internal stakeholders and external suppliers to resolve queries Ensure all transactions are supported by valid and compliant documentation Maintain accurate financial records and support audit processes Requirements NQF Level 7 qualification (Degree, BTech, or Advanced Diploma in Finance/Accounting) Minimum of 3 years’ experience in an Accounts Payable role Strong understanding of the accounts payable function and processes Experience working with Sage 300 ERP systems Ability to work independently with minimal supervision Strong attention to detail and ability to manage high volumes of transactions Additional Information Exposure to high-value transactions (monthly processing in the region of R40 million) Working with approximately 20+ suppliers, including both recurring and ad hoc vendors Opportunity to gain experience in a busy financial year-end and audit environment Start Date: 1 April 2026 Desired Skills: Accounting Creditors Finance Invoices Payments About The Employer: Finance