Accounts Payable Supervisor
3 weeks ago
**Job Duties/Responsibilities will include**:
Conducting regular reviews of vendors, resolving problems in relation to invoice payments, and reconciling complex month - end accounts.
Report to management on outstanding issues, whilst highlighting potential creditors problems.
Creating procedures and policies that ensure timely payments to creditors.
Reconciling complex accounts that have been escalated from the creditors team.
Monitoring creditors balance to ensure an increase in creditors DSO.
5 years of managing staff, responsible for 3 staff members
10 years Creditor's experience is essential in Creditors
SAP experience
MS office, excel and word experience
Effective communication
Managing a team of credit controllers
Interpersonal Skills
Conflict resolution
Ability to delegate
Time and Priority management
Strong analytical skills and attention to detail
Good business acumen for problem solving
Competency with large ERP systems
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Accounts Payable Supervisor
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Accounts Payable Clerk
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Process Specialist, Accounts Payable
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Process Specialist, Accounts Payable
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Accounts Payable Clerk
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Ref#74504 SAP
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Accounts Payable Management Specialist
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Kempton Park, Gauteng, South Africa Hr Xchange Full timeJob SummaryHr Xchange is seeking an experienced Accounts Payable Clerk to manage and process payments to vendors and suppliers. The successful candidate will be responsible for maintaining accurate records and ensuring compliance with company policies and regulations.Main Responsibilities:Invoice Processing: Receive, verify, and accurately enter invoices...
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Accounts Payable Team Leader
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