Accounts Payable Team Leader

2 weeks ago


Johannesburg, South Africa Pollock and Associates Full time

Accounts Payable Team Leader FMCG / Food & Bev /Agri ~ Retail

Johannesburg North, Johannesburg - Gauteng - South Africa

This fixed-term contract role covers extended maternity leave for at least 6 months. It is, therefore, imperative that you are available immediately.

Essential Qualifications, Experience and Skills:

- Degree in finance and accounting
- Must have at least 5 7 years of relevant working experience with accounts payable
- Preferably, come from a supplier background with FMCG or Retail
- Experience with Oracle or JD Edwards
- Crucial that you are very strong with recons.

Key Result Areas:

- Managing the full Accounts Payable function ensuring timely execution and reviewing payments of all supplier invoices and Travel and expense claims
- Integrity of the companys vendor management processes, including maintenance of the financial and banking vendor/supplier database
- Reliable and accurate supplier reconciliations, timely resolution of account queries/disputes
- Ownership of the A/P Age Analyses for all divisions
- Ownership of timely periodic financial reporting, which impacts franchise costs, admin expenses, pre-payments and accruals (general ledger level)
- Ensure the execution and improvement of the Accounts Payable Processes assigned to the department, aiming to achieve the strategic objective of the company
- Assist the FM in the continuous improvement of transactional workflow and automation


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