Accounts Payable Specialist
4 days ago
Jobs2day is seeking a skilled Accounts Payable Specialist to assist with the management of overhead Suppliers.
The successful candidate will be responsible for ensuring timely and accurate payment of invoices and statements, as well as maintaining adherence to SARS Requirements.
Key Responsibilities:
- Receive and process all 3rd party overhead invoices and statements in a timely manner.
- Verify supplier invoices and credit notes to ensure compliance with SARS regulations.
- Manage Purchase Orders and match them to supplier invoices.
- Process requests for invoices and credit notes accurately.
- Capture and manage supplier documentation, ensuring payments are made within agreed terms.
- Capture and process employee expenses.
- Reconcile Supplier accounts on a regular basis.
- Ensure adherence to company Policies and Procedures.
- Review and prepare overhead policies and procedures.
Requirements:
- A strong academic background, with a desire to continue learning.
- Excellent Excel skills.
- Meticulous attention to detail and accuracy.
- Effective communication skills.
- Analytical and problem-solving abilities.
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