Accounts Payable Manager - Johannesburg
Salary Negotiable
Johannesburg, Gauteng
Johannesburg,
Gauteng
more than 14 days ago
18-05-2017 8:50:07 PM
15-06-2017 8:50:07 PM
PURPOSE
Maintain complete and accurate records of all accounting transactions with company vendors
Pay all Company vendors according to contracted terms
RESPONSIBILITIES
1. Manage AP staff in the performance of their duties, ensuring that :-
All vendor invoices are properly matched against Goods Received Vouchers
Discrepancies are promptly resolved
Amounts processed are reconciled monthly to supplier statements
Payment requests are reconciled to the balance on the SAP AP Ledger
Liaison with internal departments eg Masterfile, Procurement, General Ledger, Debtors etc
Monthly Metrics Reporting to Management and head of departments
2. Analysing problems, identifying and escalating causes thereof
Assisting BU managers in analysing costs processed in AP
Ensuring that AP transactions comply with the relevant VAT, other statutory regulations and Generally Accepted Accounting Practice
Manage the departmental expense budget.
Qualifications, including competencies, skill, knowledge:
B. Comm. in Accounting with 5 years’ Financial Accounting experience
Good knowledge of accounting principles and VAT legislation
SAP P2P knowledge
Management skills, leadership and drive, results driven
Continuous improvement mindset
Analytical, Rigorous, cost conscious, problem solving and actions oriented
Team player, Inspiring Leader
Confident and concise communicator