Accounts Payables Coordinator

2 weeks ago


Johannesburg, Gauteng, South Africa SGS Full time
Job title : Accounts Payables CoordinatorJob Location : Gauteng, JohannesburgDeadline : March 18, 2025Quick Recommended Links
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Job Description

Primary Responsibilities

  • Ensure all supplier invoices are captured daily.
  • Accounts are kept clean and paid up to date.
  • Xerox/RT rejections are checked daily and followed up with BPAs to amend and fix errors.
  • Ageing kept clean and notes are given on problem accounts to Team Lead.
  • Provide accruals to team lead at month end before closing.

Specific Responsibilities

  • Receive supplier invoices and statements.
  • Extract invoices from za. payables folder daily.
  • Compile month end statements and upload in share point folder.
  • Check monthly statements that all invoices are received and captured.
  • Deal with queries from business and Kenya Team.
  • Help the Kenya Team clear the Cash Management report before month end.
  • HR and BBBEE payments are to be prioritized.
  • Before month end compile payment list from ageing, submit to hub for payment.
  • Address all month end queries from the divisions.
  • Will be working in iProc / RT Capture System
  • Ad hoc assignments
  • Adhere to all quality and safety requirements of the SGS management system.
  • Perform any other reasonable tasks as assigned by direct line manager
  • Non-PO invoices must be sent to business to sign off approval and Cost Centre locations must be specified by business.
  • Invoices from suppliers must have purchase order reference and be sent directly to Finance – inform suppliers that payments will not be made if this is not followed.
  • Ensure that all company details are correct on invoice before submitted invoice on RT system and Xerox.

Qualifications

Education

  • Matric (Grade 12)
  • Financial Management / Administrative qualification will be an advantage and/or proven years of account payable functions, knowledge, skills and experience sufficient to be recognized as a qualification through – Recognition of Prior Learning
  • Proficient on MS Office, especially with MS Word, Outlook, PowerPoint and Excel programs

Experience

  • Minimum of 3 years' experience in an Accounts Payable function
  • Excellent interpersonal skills and the ability to work with a variety of personalities
  • Ability to consistently meet deadlines
  • Ability to work both independently and as part of a team
  • Superb organizational skills
  • Ability to multi-task and handle several issues simultaneously
  • Ability to maintain a positive and professional attitude when dealing with escalated issues
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