Accounts Payable Assistant - Contract position
Korridor.com
Office
Centurion, South Africa
Contract
The role will support the Accounts Payable Team Lead
in their role and be primarily responsible for all supplier reconciliations between financial, operational, and external financial information and ensure that the reconciliations are completed timely and accurately.
Responsibilities
● Process bank transactions
● Reconcile bank accounts
● Post customer wallets transactions
● Reconcile toll accounts
● Post supplier invoices
● Reconcile supplier accounts
● Request payments and monitor supplier’s balances
● Allocate payments (Customer wallets and Suppliers)
● Bookkeeping/Accounting Diploma or equivalent
● Minimum 2 years’ experience in a Accounts Payable position
● Previous experience in multinational company will be advantageous
● Experience in Xero Accounting Software (essential)
● Intermediate MS Excel skills
Skills:
● Numerical skills
● High attention to detail (accuracy)
● Ability to deal with complex information and requests
● Confident and enthusiastic self-starter who can take initiative
● Must be able to work independently as well as part of a team
● Provides and accepts feedback
● Contributes to building a positive team
● Places success of the team above own interests
● Action orientation and Project management
● Ability to work under own initiative
● Copes well under sustained pressure
● Delivers to deadlines
● Ability to motivate self
● Sets and achieves challenging goals
● Demonstrate persistence
● Overcomes obstacles
● Interpersonal and relationship management skills
● Ability to maintain confidentiality
● Good listening skills
● Good Time management
● Organisation and administration skills
● Planning and organising skills
● Prioritises and plans work activities
● Sets goals and objectives
● Diagnostic, analytical & problem-solving skills
● Good communication skills in English (written & verbal)
● Resilience: Ability to work under pressure in a dynamic environment
● Flexibility and adaptability
Working for Korridor
We need individuals who commit to and are a role models for Korridor’s Values:
● We say it, mean it, do it
● We find a way
● We change the game
● We help each other thrive
At Korridor, we believe in growing our people and allowing them to become the best possible versions of themselves as well as to grow with the organisation, if they want it and work hard for it.
in their role and be primarily responsible for all supplier reconciliations between financial, operational, and external financial information and ensure that the reconciliations are completed timely and accurately.
Responsibilities
● Process bank transactions
● Reconcile bank accounts
● Post customer wallets transactions
● Reconcile toll accounts
● Post supplier invoices
● Reconcile supplier accounts
● Request payments and monitor supplier’s balances
● Allocate payments (Customer wallets and Suppliers)
Requirements
Qualifications and Work Experience● Bookkeeping/Accounting Diploma or equivalent
● Minimum 2 years’ experience in a Accounts Payable position
● Previous experience in multinational company will be advantageous
● Experience in Xero Accounting Software (essential)
● Intermediate MS Excel skills
Skills:
● Numerical skills
● High attention to detail (accuracy)
● Ability to deal with complex information and requests
● Confident and enthusiastic self-starter who can take initiative
● Must be able to work independently as well as part of a team
● Provides and accepts feedback
● Contributes to building a positive team
● Places success of the team above own interests
● Action orientation and Project management
● Ability to work under own initiative
● Copes well under sustained pressure
● Delivers to deadlines
● Ability to motivate self
● Sets and achieves challenging goals
● Demonstrate persistence
● Overcomes obstacles
● Interpersonal and relationship management skills
● Ability to maintain confidentiality
● Good listening skills
● Good Time management
● Organisation and administration skills
● Planning and organising skills
● Prioritises and plans work activities
● Sets goals and objectives
● Diagnostic, analytical & problem-solving skills
● Good communication skills in English (written & verbal)
● Resilience: Ability to work under pressure in a dynamic environment
● Flexibility and adaptability
Working for Korridor
We need individuals who commit to and are a role models for Korridor’s Values:
● We say it, mean it, do it
● We find a way
● We change the game
● We help each other thrive
At Korridor, we believe in growing our people and allowing them to become the best possible versions of themselves as well as to grow with the organisation, if they want it and work hard for it.
*Please note this job
description is not exhaustive nor limited to the details contained within*
Accounts Payable Assistant - Contract position
Office
Centurion, South Africa
Contract
October 10, 2025