Administrator: Accounts Payable

Designation: Administrator: Accounts Payable

Category: Canal Plus South Africa (Pty) Ltd

Level: Skilled

Closing date: 10-Aug-2026

Position Type: Permanent

Location: MultiChoice City

Job Description:

The Organisation

MultiChoice Group (MCG), a subsidiary of Groupe CANAL+, is a leading provider of entertainment and related consumer services. The company has an expanding ecosystem, underpinned by scalable technologies, and track record now spans almost 40 years

.MCG provides video entertainment products and services through its linear and streaming platforms to millions of households across 50 countries on the African continent. Continues to grow by producing and acquiring the best local, sport and international content, offering tiered subscription packages and aggregated streaming services to its customer base

.MCG’s superior technology capabilities enable it to continue innovating around distribution, digital, payment solutions and content security to offer the best customer experience across the continent. Reaching up to 10

0million individuals daily, the MultiChoice Group is using its scale and distribution to expand its platform to include sports betting and interactive entertainment, fin-tech services, household services (focused on internet connectivity with emergency response services) and ed-tech

.Irdeto which is MCG’s technology business, provides platform cybersecurity services which protect over 6 billion devices and applications globally for some of the world’s best media and technology brands, as well as clients in the connected industries.

Purpose of the Position:

• To ensure that the administrative duties in relation to accounts payable are carried out to the required standards to achieve the company’s financial and business objectives.

Key Performance Objectives Tasks Operational Delivery

• Provide assistance in month end reporting processes

• Facilitate and maintain effective internal and external customer relations

• Review and verify invoices and check requests.

• Sort, code and match invoices and then set it up for payment and upload it in the system.

• Track expenses and process expense reports.

• Prepare and perform check runs.

• Post transactions to journals, ledgers and other records.

• Reconcile accounts payable transactions.

• Monitor accounts to ensure payments are up to date.

• Research and resolve invoice discrepancies and issues.

• Maintain vendor files

• Correspond with vendors and respond to inquiries.

• Produce monthly reports and assist with month end closing.

• Provide supporting documentation for audits

Administration

Daily responsibility:

• Preparation and checking of vendor reconciliations

• Follow-up on all outstanding payments

• Follow-up on creditor related issues and the tracking thereof

On monthly bases,

• Perform creditors reconciliations

• Reconciliations – sundry creditors

• Perform GL recons and resolve old items – GRIR account

Maintaining creditors files and supporting documentation

Payment Processing

• Ensure that creditors are paid in accordance with agreed payment terms

• Process Bank Payments and perform reconciliation of Bank Statements.

• Travel and Expense Processing

• Prepare and process electronic transfers and payments.

Essential Qualifications

A Matric Certificate or Equivalent NQF Level 4 Qualification

Experience / Skills

• A minimum of 1 year dedicated accounts payable experience

• Experience in payment administration

• 2 years’ experience in a Financial environment

• Strong administrative skills

• Computer literacy (MS Word, Excel and Outlook)