Key Responsibilities:
o Invoice & Payment Management: Oversee invoice receipt, review, verification, and matching with purchase orders; schedule and process timely payments to avoid penalties; oversee electronic and other payments with effective cash management.
o Vendor & Record Management: Maintain vendor records, resolve payment queries, and ensure accurate transaction documentation.
o Reconciliations & Reporting: Review vendor statement reconciliations, prepare AP reports (payment summaries, creditor ageing, accruals, invoices on hold).
o Compliance & Month-End: Ensure adherence to regulations and policies, manage month-end close, and complete reconciliations.
o Risk Management: Update AP systems, policies, and controls; facilitate audits; manage stipends and refunds.
o Staff Management: Recruit, train, evaluate, and manage AP staff to meet departmental objectives.
Requirements:
o Honours BCom (Accounting & Auditing).
o 5 years and above as AP Manager in a similarly complex environment.
o People management, training, and development experience.
o Independent and team-oriented with strong risk management, process improvement, and change management skills.
o Strong time management, problem-solving, attention to detail, and organisational skills.
o Proficiency in MS Office, Oracle AP & GL, VAT application, and banking/forex requirements.
o Ability to manage testing, change management, and system implementationprojects.
o Knowledge of digital payment workflows and automation in accounts payable.
o Strong analytical skills to validate data mapping and process accuracy between systems.
o Excellent interpersonal and communication skills.
Preferences:
Experience with AP system integrations and ERP platforms (e.g., Oracle, iExpense).
Preference will be given to C.T.A. and/or C.A. Board Entrants and/or Qualified C.A.'s.
Detailed Description
Job Requirements
Additional Details
How To Apply
Closing Date: 05 September 2025
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