Accounts Payable Controller
Johannesburg, Gauteng, South Africa
Job Description
You will perform the full Accounts Payable function of the organisation and ensure that all Operational Suppliers are paid accurately and timeously.
Duties include but are not limited too:
- Receive all 3rd party invoices and statements on time
- Check supplier invoices and credit notes to ensure it meets SARS Requirements
- Request authorised invoices / credit notes and accurately process it
- Capturing of supplier documentation and payments as per agreed terms
- Reconciliation of Supplier Accounts
- AP Age analysis report resolve queries, debit balances and overdue accounts
- Monthly Disbursement report analyse and resolve supplier open folios
- Daily EFTs - make sure the invoices are cleared and follow up on queries
- Informing / communicate all unresolved queries to management timeously
- Specialized accounts must be kept up to date and a strong emphasis placed on them
- Stand in for Team as and when needed.
- Adhere to Policies and Procedures as set out by the company.
- Any other delegated tasks deemed as reasonable as assigned by the reporting manager
- Occasional overtime work may be required throughout the year, particularly during month-end closing process, as well as during the year-end process
- Relevant tertiary qualification
- Minimum of 5 years in Accounts Payable/Creditors
- Industry experience: Logistics/Transport
- Excel levels on Advanced
- Effective communication skills
- Team player
- Deadline driven
- Effectively works under pressure
- Problem solver
- Analytical mindset
Your profile will be kept on our database for any other suitable roles / positions.
For more information, contact:
Tazlynn Sayago
Researcher: General and Junior Finance
JobPlacements.com
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Job Detail
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Job IdJD1252511
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationJohannesburg, Gauteng, South Africa
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EducationNot mentioned