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Accounts Payable Specialist
3 weeks ago
Job Description
- We are seeking an experienced Accounts Payable specialist to join our team at FlySafair. In this role, you will be responsible for receiving, sorting, distributing, and filing invoices.
- Capturing all invoices, both local and foreign, is also a key responsibility of this position.
- You will work closely with the Logistics department and suppliers to ensure timely payment of invoices.
- Additional duties include preparing supplier reconciliations, clearing old queries, and assisting with month-end close-off procedures.
- Providing auditors with necessary information for year-end audits is another important task in this role.
- You will also be responsible for creating new Creditors accounts as required and posting payments against these accounts.
- Apart from these responsibilities, you will handle ad hoc queries from Suppliers and management.
Requirements
- To succeed in this role, you should have a Grade 12 or equivalent qualification.
- A minimum of 5 years' experience in an Accounts Payable role is essential.
- Willingness to work overtime as required is also a must.
- A working knowledge of a financial system is a requirement for this position.
- Knowledge of Accounts Payable and Receivable is also essential.
- Proficiency in Microsoft Office (Word, Excel, and Outlook) is expected.
- An excellent attention to detail and good communication skills (verbal and written) are also necessary.