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Johannesburg: Accounts Payable Manager

Date 2024-09-15
Job Title Accounts Payable Manager
Employer
More Information
Salary
Category Accounting Finance
Location Gauteng
/ Johannesburg

Job Summary

Location: Bryanston Job Type: Perm, On-site

Salary:

R30 000 per month (incl Provident) Industry: Freight Forwarding Reports: 1 Creditors’ Controller Reporting to: Financial Manager Essential criteria for consideration: Completed Degree in Finance/Accounting Min 5 years’ experience in Accounts Payable function MUST have current or recent experience in the Freight Forwarding industry Your application will not be considered if you do not meet all three criteria mentioned above Adhere to the company`s financial policies and procedures Assist with annual external financial audit Dealing with queries and liaising between vendor and team members Ensure compliance e.g SARS license and subscriptions (SAAFF, WCA and Agency Licenses) Ensure vendor due-diligence process is adhere to. Matching supplier invoices to relevant official orders and PODs. Preparing of month-end & year-end reports on outstanding creditors and GRVs Month-end and financial year-end responsibilities. Adhering to the company’s internal banking verification processes. Capturing invoices and credit notes Completing and filing of supplier credit applications. Reconciling supplier statements and clearing of old recon items timeously. Reconciling creditors control accounts and aged analysis. Reconciling jobs from the operations system to actual Reconcile vendor accounts to statement Resolve queries with supplier and customer accounts Posting accruals once reconciliation of the cost is complete Closing of files on system and ensuring that the reconciliation is complete and accurate Maintain system functionality If you have not received any feedback from us within 5 working days please consider your application unsuccessful. By sending your CV along with other additional documents you give consent to HWR to process and retain your personal information for the current opportunity as well as for future opportunities

Accounts Payable Manager position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2024-09-15 in the Accounting Finance category

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Johannesburg: Accounts Payable Manager

Date 2024-09-13
Job Title Accounts Payable Manager
Employer
More Information
Salary R650 000 Annually
Category Accounting Finance
Location Gauteng
/ Johannesburg

Job Summary

QUALIFICATIONS Minimum qualification matric (but a tertiary qualification will be highly advantageous) Computer literate: Syspro and Excel EXPERIENCE Min 5 years working experience in a similar role, managing a team of at least 10 people Intercompany account experience in an FMCG environment will be advantageous for this role RESPONSIBILITIES Management: – Direct reports: Creditors and cashbook team. – Supervising and managing creditors and cashbook team within set deadlines monthly.

Duties:

Signing off creditor reconciliations, ensuring that the required supporting documents are attached and that the outstanding queries are resolved within a 30-day turnaround time Ensuring that all signed off reconciliations are paid within terms (and where rebates and discounts are applicable, that these are taken correctly) Approving of payments and bank beneficiaries Ensuring that GRN Suspense accounts are cleared at month end. Ensuring clear intercompany reconciliations monthly Approval and creation of new vendors and ensuring that new vendor requests comply with policies and procedures Ensuring AP Age is up to date with no items older than the agreed terms Reviewing and signoff of cashbook recons biweekly Reporting: BEE quarterly spend report for HR executive Distributing the accounts payable monthly tracker to the creditors team Distributing the Intercompany tracker to the branches and preparing the write offs for approval Forecasting of Zambia payments transferring of funds between bank accounts National account accruals for accountants Preparing of AP and GRN balance sheet recons Reconciling and balancing of the Crown Loan Accounts Other: Assisting Accountants with month end reporting and investigations Maintaining the Accounts Payable master data Liaised with internal branches and external suppliers to resolve queries Implementation of policies and procedures through standard operating policies and the maintenance thereof Manage the process for new cash card applications Nedbank queries and follow ups Preparing the applications for bank users Liaising with internal and external auditors Various other ad hoc projects that may be required from time to time SKILLS REQUIRED Assertive Attention to detail Excellent communication skills both verbal and written Proven track record of people management ability (non-negotiable) Solutions-driven Solid and dependable team player Good time management skills and able to work to multiple deadlines concurrently

Accounts Payable Manager position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2024-09-13 in the Accounting Finance category

Click Go Apply to apply online!


You might also like to look at the available jobs in the same area.

Apply directly for this position
Some posts have contact information included with other instructions. All applicants are urged to read the instructions carefully.
We will list jobs at the bottom of each job, so feel free to scroll down and continue your search.

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We do not accept any job applications and merely offer the service of daily jobs being mined and displayed on our job portal.
Each job post has a link to take you directly to the original post to apply on their website or the original website where the post came from.


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