SITA Learnership 2025 – Accounts Payable Officer

Website SITA

Job Description:

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

Job Responsibilities:

  • Critically analyse and assess the status of suppliers
  • Prepare Suppliers statement reconciliation to ensure accuracy and completeness of SITA’s liabilities;
  • Manage the risk relating to allocated suppliers; and
  • 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;

Job Requirements:

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.

Qualification & Experience:

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

Job Details:

Company: SITA

Vacancy Type:  Full Time

Job Location: Erasmuskloof, Gauteng, SA

Application Deadline: N/A

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