Account Payable Senior

4 days ago


Somerset West, South Africa Rohloff Group Full time

**Purpose of the role**

The successful Accounts Payable Senior will be a resilient AP team member with a good understanding of all accounts payable principles and have a process improvement mindset. You will be inquisitive and able to challenge the status quo with experience of using Finance packages, Excel, good numeracy skills and excellent attention to detail.

**Key Performance Areas**
- Assist the Accounts Payable Lead & team members to meet their objectives
- Supervising and standing in for Accounts Payable Lead when required
- Support internal teams and external suppliers with account queries
- Continuously improve the reconciliation and payment process, including automation where possible
- Preparation and checking of supplier reconciliations
- Reviewing and preparing supplier payment batches
- Preparation of age analysis recons
- Assist with month-end close
- Assist auditors with year-end audit

**Core Competencies**
- Adhering to principles and values
- Excellent communicator
- Analysing and attention to detail
- Planning, organising and collaborating skills
- Self-starter, flexible, energetic, confident
- Display a high level of efficiency
- Excellent problem-solving skills
- Keen to improve processes and drive automation

**Experience required**
- Accounts Payable experience
- Experience of leading a team will be advantageous
- Excellent reconciliation skills and financial applicable technical knowledge
- Strong resistance to pressure and experience of a high-volume environment
- Ability to meet strict deadlines and ensure all suppliers are paid according to terms
- Excellent computer literacy
- Sufficient Excel skills (advanced level will be advantageous)
- Sage Evolution experience advantageous

**Minimum qualifications required**
- Grade 12
- Financial Diploma / Certificate or similar tertiary qualification

**Additional**

We are committed to Diversity, Equity, Belonging, and Inclusion and will make an appointment in line with these objectives.



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