
Financial Operations Manager
5 days ago
We are seeking an experienced Accounts Payable Specialist to join our team at Lrhr Ltd T / A Lotus Hr And Recruitment. The ideal candidate will have a strong background in accounts payable, with a focus on processing invoices, managing vendor relationships, and ensuring timely payments.
Key Responsibilities
- Manage the end-to-end processing of all payments owed by the business to its vendors, suppliers, and other service providers.
- Receive and review invoices from suppliers or service providers, ensuring that the details match the corresponding purchase orders or statements.
- Schedule and process payments according to agreed-upon terms via EFT, credit cards, etc., ensuring payments are made on time and in the correct amounts.
- Reconcile statements received from suppliers with internal records to verify that all invoices are accounted for and to resolve any discrepancies.
Requirements
- A minimum of 5 years' experience in a dedicated AP role, with a maximum of 10 years total work experience.
- A completed tertiary qualification NQF 5 (Certificate) minimum but NQF 6 (Diploma) preferable.
- Experience dealing with multicurrency accounts/payments essential.
Benefits
- An opportunity to work with a leading company in the High-End Retail industry.
- A competitive salary package.
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