| Job Title: | Accounts Payable Administrator – Processing |
|---|---|
| Date: | Closing Date: 2025/08/19 |
| Location: | Midrand, Gauteng, South Africa |
| Company: | SER |
Accounts Payable Administrator Job at SER – Apply Now
Introduction
Are you an experienced finance professional looking for your next opportunity? SER is hiring an Accounts Payable Administrator to join its fast-paced Finance Department in Midrand. If you have strong attention to detail, a passion for numbers, and thrive in a dynamic environment, this role is perfect for you. This is your chance to build a rewarding career with a reputable company in South Africa.
About the Role
As the Accounts Payable Administrator, you will play a key role in the finance team by handling invoice processing and maintaining accurate financial records. You’ll work with suppliers, manage reimbursements, and ensure compliance with all regulatory requirements. You’ll be based in the Waterfall office in Midrand and will contribute to essential month-end and audit processes.
Who Should Apply
This position is ideal for someone who:
- Has previous experience in accounts payable or a similar finance role
- Enjoys working with data and financial systems
- Can manage multiple tasks under tight deadlines
- Wants to grow in a supportive and professional environment
Skills & Requirements
- Matric is required
- Preferred: Diploma or Degree in Accounting, Finance, or a related field
- At least 2 years of experience in a finance or accounting role
- Strong computer skills, especially in Microsoft Excel
- Experience with banking systems and financial software
- Knowledge of ACCPAC is a plus
- Excellent problem-solving skills and high accuracy
- Ability to work under pressure and meet deadlines
Key Responsibilities
- Process supplier and intercompany invoices accurately
- Verify documentation and ensure compliance with SARS regulations
- Handle expense reimbursements and one-off payment requests
- Keep financial records and filing systems well-organized
- Resolve supplier queries and support the month-end process
- Ensure proper cost allocation and coding of all transactions
- Match entries with supporting documentation and receipts
- Populate and manage invoice accrual lists
- Assist in audit preparation and documentation
- Contribute ideas for continuous improvement in the finance department
Benefits
While specific salary details are not mentioned, working at SER comes with several benefits:
- Permanently employed position offering job stability
- Supportive team and collaborative work environment
- Opportunities to develop and enhance your finance skills
- Exposure to modern accounting systems and tools
How to Apply
Ready to take the next step in your finance career? Here’s how you can apply:
- Visit the SER careers page or recruitment portal
- Search for the job title: Accounts Payable Administrator – Processing
- Submit your updated CV along with any relevant supporting documents
- Make sure to apply before the closing date: 19 August 2025
Closing
If you’re passionate about finance and want to work in a professional and friendly environment, this role at SER could be your perfect fit. Don’t miss out on this opportunity to grow your skills and make an impact in the finance world. Apply now and become a part of the SER team!
