Accountant: Accounts Payable
3 days ago
My client is seeking a meticulous and proactive professional to join their team.
This role is based in Sandton, Johannesburg North.
Performance Areas & Responsibilities:
- Accounts Payable Management:
- Daily processing of invoices for expenses.
- Preparation of accounts payable reconciliations before payment.
- Analyze expenses to ensure validity and approval.
- Manage age analysis on a monthly basis.
- Execute weekly and monthly accounts payable payments.
- Update and maintain the debit order list.
- Vendor Master Data Maintenance:
- Regularly update vendor master data on SAP.
- Establish and maintain communication with suppliers.
- Facilitate supplier applications and contracts.
- Commercial Activities:
- Extract and analyze data from QlikView.
- Perform unit cost calculations with couriers.
- Compile and distribute daily sales reports.
- Projects:
- Provide support to the Financial Controller on various ad hoc projects.
- Monthly Reporting:
- Manage equipment accounts.
- Prepare PCR reports.
- Conduct QUESH expense, legal fee, and courier fee analyses.
Requirements:
- BCom in Accounting or Finance.
- Completed SAICA/SAIPA articles are essential.
- Proven experience in a similar role.
- Proficiency in SAP and QlikView is advantageous.
- Strong analytical skills with exceptional attention to detail.
- Ability to work independently and manage multiple tasks effectively.
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