![Fidelity Services Group](https://media.trabajo.org/img/noimg.jpg)
Accounts Payable Supervisor
4 weeks ago
**Accounts Payable Supervisor**
**Overall Purpose of the Job**:
You will be accountable and responsible for managing and ensuring the timeous payments to all
vendors are effected for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring the management of all vendor accounts in SAP are cleared accordingly by Accounts Payable Clerks.
**Key Responsibilities**:
- Managing the GRIR and ensuring this kept at a minimum
- Ensuring the AP clerks request supplier statements timeously in order to submit payment reconciliations, reconciling between statement and SAP vendor line activity report
- Managing the AP Ageing by ensuring that no items are evident in 90 and 120 days without acceptable explanations
- Managing all debit balances evident on the AP Ageing each month unless acceptable explanation is provided and approved my Management
- Assisting with queries and old outstanding invoices evident on Supplier statements where applicable
- Managing the process to ensure all invoices are paid within contractual payment terms
- Managing the process to ensure no vendor accounts are under threat of suspension
- When liaising with business, all means of communication for query resolution is required, particularly face-to-face interaction where possible in order to ensure accurate and speedy resolution of said queries
- Managing the process to ensure all processes and policies are adhered to pertaining to the P2P process
- Checking of payment files (DME) in SAP and ensuring the accuracy of these prior to submission to Cashbook
- Managing the process to ensure filing of all payments are kept up to date as prescribed by Management
- Managing the process to ensure the Open PO report is sent to the business and follow up to ensure that all old PO’s are closed in the SAP system
- Assisting with all Audit queries when require
**_
**_Fidelity Services Group (Pty) Ltd supports global fair practice and business ethics on continuous development of our human capital as the key resource to our success in the markets in which we participate._
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