Accounts Payable Manager
2 weeks ago
Manage PO Ageing
Manage creditors ageing
Maintain Creditors policies and procedures
Prepare and analyze supplier spend reports
Implement and maintain internal controls and standards within the AP systems
Ensure the creditor section is ready for annual audits
Manage and oversee direct and indirect reports
Responsible for human capital management in their department
Ensure payments have been authorized accordingly
Review files for payment runs
Ensure suppliers are paid in line with agreed terms
Co-ordinate payment runs
Review monthly reconciliation of creditors accounts to supplier statements
Attend to supplier queries
Confirm intercompany balances
Close accounts payable sub-ledger to general ledger
Prepare accruals
Ensure accurate and complete information
Document all project work and liaise with vendors
Ensure projects run in time
Ensure systems are running optimally
Manage weekly cashflow
Manage supplier payment terms Assist in broader financial department where necessary
Ad hoc duties as per requests
Skills & Experience:
Minimum 3-5 years in a managerial position
Experience resolving a large backlog within AP
Experience managing a team in the Accounts payable department
High-volume, fast-paced industry experience
Qualification:
Minimum of a matric certificate
Contact
**ALEXANDRA MALONEY** on
**021 418 1750**, quoting the
**Ref: CTF016213.**
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For more information please contact:
Alexandra Maloney
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