Accounts Payable
1 week ago
**Reference: CM 6551**
**Consultant: Christa Mostert**
**Description**:
- Ensure timely and accurate processing of purchasing and payment documents such as council bills & usage reports.
- Generation of reconciliations between utility payments to data received from utility metering company.
- Liaising with vendors & landlords to ensure completeness of bills received.
- Ensure an accurate and efficient monthly closing of Accounts Payable financial records and posting of month end
information.
- Generation of monthly creditor reconciliation reports, specifically for ground rent vendors.
- Validation of data captured in PMDB with reference to agreements signed with landlords.
- Follow up on discrepancies identified and ensure errors have been adequately resolved.
- Strive for continuous improvement within Accounts Payables.
- Provide support to management on ad-hoc requests and reports.
- Provide back-up for other finance activities as required.
- Other projects and duties as assigned.
**Qualifications**:
- Degree in Accounting, or in a related field; or studying towards one;
- 2 + years experience in AP. Working with an ERP, preferably MS Dynamics Great Plains.
- Demonstrated knowledge and intermediate proficiency working with Microsoft Office Suite software including Microsoft Word, Microsoft Excel, Microsoft PowerPoint and Microsoft Outlook.
- Demonstrated knowledge and proficiency working with and ERP
**Job Types**: Full-time, Permanent
**Education**:
- Bachelors (required)
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