Ap Specialist

Gauteng, Randburg
- 480000K - 528000K Annually Cost To Company

Available immediately? Do you thrive in a high pressured environment? Our Client is seeking a young, energetic and highly skilled **Accounts Payable Specialist** to join their dynamic team in **Randpark Ridge**. If you have a passion for finance with experience in a **Manufacturing or Mining concern** then this is the perfect opportunity for you This position would ideally suit an **(EE) female**.

Reporting to the AP & AR Specialist.

**Requirements**:

- B.Com or related degree essential
- 3 years AP experience within the Mining / Manufacturing industry
- Experience with the **JDE system**:

- Advanced Excel skills
- Systems savvy
- Proficiency in handling high value transactions (with minimum book values of **R300m**) and managing a large number of accounts (more than 250 accounts per month).
- Able to handle over 500 invoices per month

**Responsibilities**:

- Reconcile Trade Creditors statements to JDE sub-ledger
- Reconcile Municipal and Coal accounts
- Navigate and trouble shoot automated process (Readsoft and Perceptive)
- Liaise with Procurement and Operations Departments
- Understanding of a 3-way match process
- Prepare payments as approved
- Adherence to policies and procedures
- Maintain beneficiary details in the ERP
- Preparing payment forecast
- Prepare foreign payments
- Supply details of accruals at month-end
- Assist auditors with information on request
- Compile monthly, quarterly and annual stats
- General financial modelling and analytical tasks

For more information please contact:

- Inge Schoeman