Accounts Payable - Mpumalanga
The successful candidate will manage the accounts payable process for raw material and import purchases, ensuring accurate and timeous payments to suppliers to support the supply chain. Audit vendor accounts for accuracy including application of SARS VAT regulations, Columbus procedures, and contractual agreements with suppliers. Ensure adherence to internal controls, processes and procedures to manage the risk of fraud and errors in the payment process. Liaison with internal departments, external suppliers and maintaining an open channel of communication with the Procurement department and resolve queries associated with vendor invoicing and payment.
Qualification: BCom Financial Accounting + 7 years experience in manufacturing