Accounts Payable Supervisor
Found in: Talent ZA 2A C2 - 2 weeks ago
- BCom accounting OR Equivalent qualification
- Sage and SAP experience is a must
- Min of 10 years experience and 3 years in a supervisory role
- Manufacturing OR FMCG OR Agriculture experience would be HIGHLY Benneficial
- Sage Evolution
- Microsoft Dynamics and Power BI added advantage.
- Advanced Excel
- Management of full accounts payable function for four businesses - including but not limited to:
- Supplier reconciliations,
- BEST approvals and follow-up/resolving of long outstanding items
- Ensure suppliers are paid according to agreed payment terms
- Prepare required templates and provide input in the cashflow forecasts for the Treasury
- Releasing of payments
- Management of the GRIR-account
- Inter-company processes
- Reports
- Improvement of controls
- Leadership of employees
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