AP Supervisor
AP Supervisor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Oversee timely processing and posting of vendor and intercompany invoices in line with SARS compliance and correct financial periods
Approve and review vendor reconciliations ensuring accuracy completeness and clean accounts
Manage the resolution of vendor queries and maintain a clean vendor age analysis
Ensure vendor payments are accurate fully approved and paid within agreed terms
Supervise creditors clerks and ensure outdated purchase orders are cleared and reconciliations are maintained
Monitor and update vendor information maintain proper filing systems and reconcile the Open PO report regularly
Skills & Experience:
Minimum 3 5 years experience in the Accounts Payable department
Experience in a supervisory or team leader position in the Accounts Payable department
Detail orientation
Self-motivated
Able to work in a hybrid set-up
Qualification:
Minimum Matric
Contact Refiloe Mofokeng on quoting the Ref: CTF021170.
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Required Experience:
Manager
Employment Type
Full-Time
Key Skills
- Accounting Software
- Time Management
- Accounting Tally
- Accounts Reconciliation
- Vendor Management
- Organizational Skill
- Administrative Support
- Accounts Management
- General Ledger Accounting
- Accounting
- Communication
- General Ledger Accounts
- Financial Statements
- Sales Account Management
- Account Payables Management
