Job Description

Closing Date 2023/09/29
Reference Number MMH230922-2
Job Title Accounts Payable Administrator
Position Type Temporary
Role Family Finance
Cluster Group Finance
Remote Opportunity Some of the time
Location - Country South Africa
Location - Province Gauteng
Location - Town / City Centurion
Introduction

Through our client-facing brands Metropolitan and Momentum, with Multiply (wellness and rewards programme), and our other specialist brands, including Guardrisk and Eris Property Group, the group enables business and people from all walks of life to achieve their financial goals and life aspirations.

We help people grow their savings, protect what matters to them and invest for the future. We help companies and organisations care for and reward their employees and members. Through our own network of advisers or via independent brokers and utilising new platforms Momentum Metropolitan provides practical financial solutions for people, communities, and businesses. Visit us at www.momentummetropolitan.co.za
Role Purpose

The purpose of this role is to accurately process supplier invoices for payment on a timely basis and to interact directly and indirectly with other suppliers, divisions, and the Finance Service Desk for the operation of accounts payable for goods and services consumed by MMH.
Requirements

• Minimum Qualification xe2x80x93 Matric qualification, with accounting as a subject

• Preferred xe2x80x93 Diploma in Accounting

• 1 to 3 years financial services industry experience

• Proficient use of MS Office packages especially MS Excel level 3

• Recognition of prior learning process may be considered for this role in conjunction with minimum qualifications

Duties & Responsibilities

• Process payments for high-value invoices

• Identify process improvements to contain and reduce costs

• Ensure that payments processed are accurate to prevent financial loss to the group

• Process payments for randomly selected invoices

• Ensure bulk EDI payment invoices are accurate and complete on JDE

• Perform reconciliation of bulk EDI invoices to Supplier statements

• Process correcting expense journals relating to accounts payables for major suppliers

• Follow-up on all outstanding invoices on Supplier statements for major Suppliers

• Deliver on service level agreements made with internal and external stakeholders to ensure that client expectations are managed

• Resolve Accounts Payable queries on a timely basis

• Build and maintain good relationships with internal and external stakeholders

• Participate and contribute to a culture which builds rewarding relationships, facilitates feedback and provide exceptional client service

• Develop and maintain productive and collaborative working relationships with peers and stakeholders

• Develop own expertise in terms of professional, industry and legislation knowledge

• Contribute to continuous innovation through the development, sharing and implementation of new ideas

• Take ownership for driving own career development

• Provide input into the risk identification processes and communicate recommendations in the appropriate forum

Competencies

• Detail oriented/great attention to detail

• Good written and verbal communication skill

• Ability to collect correct data for query resolution

• Collaboration with teams

• Drive for Results/outcomes

• Awareness of evolving industry

• Reconciliation skills

• Customer service oriented

• Accountable

• Compliance oriented

Policy

We are committed to Employment Equity, diversity and inclusion when recruiting internally and externally. All appointments are made in alignment to our Employment Equity goals and we encourage people with disabilities to apply.

Momentum Metropolitan