Ap Specialist

2 weeks ago

Randburg, Gauteng, South Africa Smith Garb Full time
Gauteng, Randburg
K K Annually Cost To Company


Available immediately? Do you thrive in a high pressured environment? Our Client is seeking a young, energetic and highly skilled
Accounts Payable Specialist to join their dynamic team in
Randpark Ridge.

If you have a passion for finance with experience in a
Manufacturing or Mining concern then this is the perfect opportunity for you This position would ideally suit an
(EE) female.

Reporting to the AP & AR Specialist.

Requirements:

  • B.Com or related degree essential
  • 3 years AP experience within the Mining / Manufacturing industry
  • Experience with the
    JDE system:
  • Advanced Excel skills
  • Systems savvy
  • Proficiency in handling high value transactions (with minimum book values of
    R300m) and managing a large number of accounts (more than 250 accounts per month).
  • Able to handle over 500 invoices per month

Responsibilities:

  • Reconcile Trade Creditors statements to JDE subledger
  • Reconcile Municipal and Coal accounts
  • Navigate and trouble shoot automated process (Readsoft and Perceptive)
  • Liaise with Procurement and Operations Departments
  • Understanding of a 3way match process
  • Prepare payments as approved
  • Adherence to policies and procedures
  • Maintain beneficiary details in the ERP
  • Preparing payment forecast
  • Prepare foreign payments
  • Supply details of accruals at monthend
  • Assist auditors with information on request
  • Compile monthly, quarterly and annual stats
  • General financial modelling and analytical tasks

For more information please contact:

  • Inge Schoeman

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