Ensure that all invoices and staff expenses are approved and paid on time and month-end deadlines met
KEY RESPONSIBILITIES
Daily processing of invoices into ERP system within the turnaround time
Reconciling of creditors statements
Following up on outstanding invoices and queries
Checking and approving of expense claims on Concur
Preparation of weekly and monthly payment packs to be submitted by the deadline
Ensuring that invoices due not captured at month end are accrued for and staff expenses, oil companies
Ensure that all filing is up to date
Processing of journals at month-end
AP forecast for payments to be made
Assist in other administrative work as requested
DELAGATION OF AUTHORITY
The associate has the authorisation to work within the framework of the actual Delegation of Authorities (DOA).
POSITION RELATIONSHIPS
Internal
Company Leadership Team (all functions)
Other finance personnel
Other departments personnel
External
Suppliers, Distributors and Contractors
MEASURES OF PERFORMANCE
Leading
All invoices received are processed accurately, within the 48hr turnaround time and AP inbox is Actioned daily
Checking invoices are valid as per SARs requirement before processing
Only Cost Centres provided on email are to be used when processing
All payments packs are submitted on time as per the deadline, with creditors reconciliation
All accounts are to be kept up to date and queries resolved timeously
Weekly tasks are completed and submitted on time
Creditors Ageing report is kept up to date and other AP reports
Accurate processing of journals
Payments done in accordance to credit terms
Lagging
All filing and reconciliation to be completed. All valid invoices are saved where payments on proformas/CODs were made
PERSONAL QUALIFICATIONS & EXPERIENCE
Education/
achievements
Matric with Maths and Accounting Post-matric qualification in Accounting would be an advantage
Experience/
Knowledge
Minimum 3 years' creditors' experience
Knowledge of 3-way matching - P2P
Experience working on ERP system
Specific Skills
Good interpersonal skills
Motivated
Driven and result orientated
WHO IS GILBARCO VEEDER-ROOT
Gilbarco Veeder-Root, a Vontier company, is the worldwide technology leader for retail and commercial fueling operations, offering the broadest range of integrated solutions from the forecourt to the convenience store and head office. For over 150 years, Gilbarco has earned the trust of its customers by providing long-term partnership, uncompromising support, and proven reliability. Major product lines include fuel dispensers, tank gauges and fleet management systems.
WHO IS VONTIER
Vontier (NYSE: VNT) is a global industrial technology company uniting productivity, automation and multi-energy technologies to meet the needs of a rapidly evolving, more connected mobility ecosystem. Leveraging leading market positions, decades of domain expertise and unparalleled portfolio breadth, Vontier enables the way the world moves - delivering smart, safe and sustainable solutions to our customers and the planet. Vontier has a culture of continuous improvement and innovation built upon the foundation of the Vontier Business System and embraced by colleagues worldwide. Additional information about Vontier is available on the Company's website at www.vontier.com.
At Vontier, we empower you to steer your career in the direction of success with a dynamic, innovative, and inclusive environment.
Our commitment to personal growth, work-life balance, and collaboration fuels a culture where your contributions drive meaningful change. We provide the roadmap for continuous learning, allowing creativity to flourish and ideas to accelerate into impactful solutions that contribute to a sustainable future.
Join our community of passionate people who work together to navigate challenges and seize opportunities. At Vontier, you are not on this journey alone-we are dedicated to equipping you with the tools and support needed to fuel your innovation, lead with impact, and thrive both personally and professionally.
Together, let's enable the way the world moves!
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