Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: We're on the lookout for energetic, self-motivated individuals who share our passion for service in the banking industry. To be part of the journey, follow the steps below: 1. To see what life at Capitec is all about and complete a short assessment, please click here! 2. Once you have completed the above finalize your application by clicking apply below To lead a team of Accounts Payable clerks to optimise the capacity, efficiency and effectiveness of creditor payments and the Financial Accounting department. Experience Minimum: At least 2-3 years’ experience within a financial accounting environment which includes: 2 - 3 years Accounts Payable Experience General ledger reconciliation The purchasing cycle and creditor reconciliations Ideal: At least one year's experience of leading or supervising a small team of people (4 - 12 people) Practical experience of SAP finance management system Experience of holding responsibility for an accounts payable function and associated practices and procedures Business report writing Experience gained in a banking or retail environment. Qualifications (Minimum)Grade 12 National Certificate / Vocational in Grade 12 National CertificateQualifications (Ideal or Preferred)Bachelor's Degree in Accounting - Financial Accounting or FinanceKnowledgeMinimum:People management principles and practicesBusiness communicationMicrosoft Office suite of toolsIdeal:Accounting software, SAPUnderstanding of the banking environment is advantageousSkillsCommunications SkillsConditions of EmploymentClear criminal and credit record Capitec is committed to diversity and, where feasible, all appointments will support the achievement of our employment equity goals. Capitec Bank is an authorised financial services provider (FSP 46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No: 1980/003695/06#J-18808-Ljbffr