Accounts Payable Coordinator at DigiOutsource in Cape Town

Join the Game-Changers: Become an Accounts Payable Coordinator at DigiOutsource

Are you a highly organized and detail-oriented finance professional ready to kick-start your career in a dynamic, fast-paced industry? Do you thrive on ensuring accuracy and efficiency in financial processes? If so, we have an exciting opportunity for an Accounts Payable Coordinator to join our team in Cape Town.

We’re DigiOutsource, part of Super Group, a global leader in digital gaming. We’re on a mission to create extraordinary gaming experiences, and we believe that behind every great product is a strong financial foundation. That’s where you come in. We’re looking for a passionate and driven individual who is ready to bring their A-game and help us stay ahead of the game.

Your Mission: The Financial Backbone

As an Accounts Payable Coordinator, you will be the backbone of our finance department, responsible for managing our accounts payable processes with precision and speed. Your work will directly support our senior management and shareholders, providing them with the timely financial data they need to drive the business forward.

Your core responsibilities will include:

• Payments Processing: Accurately and promptly process a wide range of payments, from vendor and supplier invoices to intercompany settlements and digital wallet funding.
• Compliance and Reconciliation: Ensure full compliance with SOX requirements, reconcile vendor statements, and support audit processes by providing timely documentation.
• Treasury & Cashflow Support: Assist with short-term and long-term cashflow forecasting and help with bank reconciliations to ensure our financial records are accurate and up-to-date.
• Reporting & Month-End: Contribute to monthly financial closing activities and prepare key reports to help inform business decisions.

Who We’re Looking For

The ideal candidate is a proactive individual with a Finance Diploma or a related qualification and a minimum of 2 years of payments experience. You must be comfortable working in a collaborative, cross-functional team and be able to adapt quickly to a dynamic environment.

You should have:

• Strong written and verbal communication skills.
• Solid proficiency in MS Office, especially Excel.
• A keen eye for detail and a commitment to accuracy.
• The ability to manage multiple projects and priorities effectively.

Experience with accounting software like Navision, as well as experience in creditors control and data capturing, would be a great advantage. If you’re ready to take ownership, show resilience, and be part of a team that values integrity and innovation, we encourage you to apply.

This is a chance to work, play, and grow with a company that is dedicated to your professional development and personal well-being. We offer a variety of benefits, including free daily meals, on-site massages, a gym, and much more.

Ready to become a game-changer? Game on!