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P2P Manager (Accounts Payable)
Job Location:
Job Location:
Cape Town - South Africa
Yearly Salary:
ZAR 600000 - 600000
Yearly Salary:
Posted:
29 September 2026 (Yesterday)
Posted:
Application Deadline:
27 December 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
An exciting opportunity has become available for a Procure-to-Pay Clerk to join a high-performing Shared Services finance team. This role is ideal for someone who enjoys working in a fast-paced environment building strong supplier relationships and ensuring the smooth running of the end-to-end accounts payable process.
Were looking for a finance professional who thrives on accuracy enjoys working with high volumes and takes ownership of their workload. The ideal candidate will be an excellent communicator with a strong customer-service mindset capable of managing supplier relationships while maintaining strict financial controls. If youre organised proactive and enjoy finding solutions this could be the perfect next step in your finance career.
Were looking for a finance professional who thrives on accuracy enjoys working with high volumes and takes ownership of their workload. The ideal candidate will be an excellent communicator with a strong customer-service mindset capable of managing supplier relationships while maintaining strict financial controls. If youre organised proactive and enjoy finding solutions this could be the perfect next step in your finance career.
Job Description:
The successful candidate will support the procure-to-pay function by ensuring the accurate processing of invoices supplier payments reconciliations and expense claims. You will work closely with both internal stakeholders and suppliers to resolve queries maintain strong controls and ensure compliance with company policies and procedures. The role also involves supporting month-end processes reporting requirements and continuous improvement initiatives within the finance function.
Skills & Experience:
- Process supplier invoices accurately and timeously
- Manage supplier account reconciliations and payment runs
- Resolve supplier queries and discrepancies
- Ensure compliance with procurement and payment policies
- Support employee expense processing and related reconciliations
- Assist with month-end close activities and reporting requirements
- Maintain accurate supplier records and supporting documentation
- Work closely with internal stakeholders to resolve finance-related queries
- Support audit requirements and internal control processes
- Contribute to process improvements and operational efficiencies
- Experience within Accounts Payable Procure-to-Pay or a similar finance function
- Strong reconciliation and problem-solving skills
- Excellent communication and stakeholder management abilities
- Strong Excel skills and exposure to ERP systems
- High attention to detail and ability to work under pressure
- Ability to manage deadlines in a fast-paced environment
Qualification:
- Relevant qualification in Finance or Accounting field advantageous
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Required Experience:
Manager
About Company
Communicate Recruitment is Specialist recruitment company with a specialisation in Finance, IT and Engineering recruitment. Our aim is to partner with you and introduce you to great careers and exceptional candidates.
