Accounts Payable Supervisor
Accounts Payable Supervisor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Process invoices from vendors timeously
Ensure invoice compliance with SARS rules
Ensure invoices are posted within correct financial period
Process intercompany invoices within deadlines
Ensure accuracy and completeness
Approve vendor reconciliations
Ensure Creditors clerks maintain clean reconciliations
Ensure no queries under vendor age analysis
Check vendor details are correct
Resolve vendor queries timeously
Clear outdated purchase orders
Approval of vendor payments
Ensure payments are accurate and paid within terms
Communicate with AP Management if there are any abnormalities
Responsible for ensuring payments are fully approved
Check that filling is up to dare
Reconcile Open PO report
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 of a Matric Certificate
Contact ALEXANDRA MALONEY on quoting the Ref: CTF021148.
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Required Experience:
Manager
Employment Type
Full-Time
