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Accounts Payable Manager
1 week ago
Professional Appointments CC is seeking a highly skilled Creditors Controller to join our team. As a key member of the finance department, you will be responsible for ensuring the accurate and complete monthly processing of company creditors.
Responsibilities:
- Verify supplier invoices against valid purchase orders and proof of delivery documents.
- Perform supplier month-end reconciliations to ensure accuracy.
- Respond promptly to supplier queries and resolve any discrepancies.
- Maintain a well-organized filing system for all suppliers as per company policy.
- Process and reconcile ad-hoc and foreign supplier accounts.
- Communicate with the Accountant regarding late supplier invoices.
- Review and update supplier master information on SYSPRO.
- Prepare and complete monthly supplier payment reconciliations.
- Provide a forecast of month-end supplier payments to the Finance Manager.
- Maintain specific cost schedules.
- Assist the Finance Manager and team with ad-hoc tasks as required.
- Identify process improvements within ERP systems.
