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Accounts Payable Specialist
3 weeks ago
We are seeking a highly skilled Accounts Payable Specialist to join our team at Profile Personnel. The successful candidate will be responsible for processing invoices, debit notes, and credit notes for goods and services. They will also ensure that all documentation meets SARS requirements and that Input VAT is claimed correctly.
The ideal candidate will have a strong understanding of purchasing, receiving, and logistics processes. They will also be proficient in MS Office and SAP, with the ability to communicate effectively at all levels.
Key Responsibilities:
- Processing of invoices, debit notes, and credit notes for goods and services
- Ensuring documentation meets SARS requirements
- Ensuring correct Input VAT claim
- Investigating and resolving discrepancies
- Analysing outstanding items
- Reconciling supplier statements
- Obtaining Approvals when required
- Verifying supplier banking details
- Requesting update of vendor master records
- Submitting Forecast information