IFS Finance Account Payables Senior
Johannesburg - South Africa
Job Summary
Management Level
Senior AssociateJob Description & Summary
At PwC our people in finance focus on providing financial advice and strategic guidance to clients helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis budgeting forecasting and risk management.In financial operations at PwC you will focus on managing financial processes and confirming compliance with regulations. You will handle tasks such as financial reporting budgeting and risk management.
Focused on relationships you are building meaningful client connections and learning how to manage and inspire others. Navigating increasingly complex situations you are growing your personal brand deepening technical expertise and awareness of your strengths. You are expected to anticipate the needs of your teams and clients and to deliver quality. Embracing increased ambiguity you are comfortable when the path forward isnt clear you ask questions and you use these moments as opportunities to grow.
Examples of the skills knowledge and experiences you need to lead and deliver value at this level include but are not limited to:
- Respond effectively to the diverse perspectives needs and feelings of others.
- Use a broad range of tools methodologies and techniques to generate new ideas and solve problems.
- Use critical thinking to break down complex concepts.
- Understand the broader objectives of your project or role and how your work fits into the overall strategy.
- Develop a deeper understanding of the business context and how it is changing.
- Use reflection to develop self awareness enhance strengths and address development areas.
- Interpret data to inform insights and recommendations.
- Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance) the Firms code of conduct and independence requirements.
Purpose of Job
Assist theAccount Payable manager in ensuringtimelypayment of validsuppliersinvoicesand ensure payment processes are complied with.
Role Description
Responsibilities:
Assistwith system approval of invoices based on supporting documentation.
Ensure allinvoicesthat are processedand due for paymentin Oracleare approvedand preparethe paymentfilefor release.
Followupwithbusinessregardinganyqueries on invoices processed to ensurequeriesare resolvedsopaymentsaredoneby due date.
Assistwith loadingpayment runs from Oracle andmanualad hocEFT payments on banking app.
Specific focus onthevendorRenniestravel (recons service fee allocation liaison with vendorto resolve queries).
Backup to the Account Payables manager when unavailable.
Assistwith other ad-hoc finance projects when needed.
Resources and Accountabilities
Geographical span
AllZA office
Number of direct reports
0
Budget (Capital/Operational Costs)
KeyCompetenciesand Attributes
Knowledgeskillsand abilities
.Good communicationskills
Professionalism
Good computer literacy including Microsoft Excel
Time management skills
Attention to detail and accuracy
Problem solving
Relationship building
Qualification & Experience
Requirements
Accounting diploma/degreeor relevant qualification and experience
Experience in Creditors Reconciliations
Travel Requirements
Up to 20%Available for Work Visa Sponsorship
NoJob Posting End Date
April 29 2026About Company
At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 155 countries with over 284,000 people who are committed to delivering quality in assurance, advisory and tax services. Find out more and tell us what matters to you by vis ... View more