Accounts Payable Manager

• Point of contact between external stakeholders and the accounts payable department
  
• Manage workload and allocation of accounts
  
• Capturing invoices in line with Accounting Principles and in compliance with the VAT act
  
• Sign off all supplier recons before payment
  
• Ensure AP Clerks follow up on any reconciling items
  
• Manage outstanding GRN report
  
• Ensure payments are done as per supplier terms
  
• Attend to accounts payable queries from suppliers management and internal clients
  
• Ensure sundry creditors are paid and allocated correctly
  
• Develop and maintain KPIs for all AP Clerks
  
• Monthly AP reporting

Requirements

• Certificate/Diploma in Finance and/or BCom
  
• Sage Experience
  
• 3 years of Creditors Management Experience in a highvolume environment
  
• Sound knowledge of Accounting practices including the latest Vat Act
  
• Staff management experience
  
• Retail experience preferable