Accounts Payable Supervisor
1 month ago
Academic Qualifications
- Matric/ Grade 12.
- BCom degree or finance related/imports qualification
Experience
- 5 to 10 years creditors experience
- Preferably over 5 years experience in a supervisory role
- At least 1 to 2 years imports experience
- Sound knowledge of Incoterms
- Sound knowledge of SAP
Key Performance Areas
- Ensure the full accounts payable functions are well controlled and regular payments are made to all suppliers, both local and foreign vendors in accordance with company policy and procedures
- Check payment reconciliation, verify and sign off remittance and payment reconciliations
- Ensure all new supplier account details are vetted and have been correctly captured in the Creditors master file
- Weekly analysing and clearing of GRIR report
- Responsible for co-ordinating of teams work ensuring batches are processed timeously,checking for accuracy and SARS compliance
- GL reconciliation
- Generate report from SAP for BBBEE spend and ensure certificates are valid
- Compiling of SHE data/Environmental KPI on a monthly basis
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