Accounts Payable Manager

7 days ago

Randburg, South Africa Tracker South Africa Full time

**Position Summary**:
**Industry**:IT & Internet**Job category**:Accounting, Auditing**Location**:Randburg**Contract**:Fixed Term Contract**Remuneration**:Market Related**EE position**:Yes**Introduction**:
TRACKER requires the services of a Accounts Payable Manager based in the Finance Department in our Johannesburg Head Office. Tracker requires a self-starter who can work under pressure. We require a diligent and hard-working individual, who can manage a highly motivated team.

**Job description**:
**Key roles and responsibilities**:
***
- Manage All Supplier Payments - creditor, fitment center, annuities and commission payments
- Raise Monthly Accruals
- Review and Analysis monthly Expenditure
- Preparation and review of daily, monthly and annual cash forecasts
- Manage Staff - performance review, coaching and management
- Ensure all Expenditure is correctly captured and classified
- Ensure all Monthly Expenditure is Accrued for
- Review of Monthly Accrual Recon
- Monitoring and support for all Company Buyers and Authorisers
- Review of Annuity Calculation and Commission Payments
- Review Income Statement general ledger allocations and correction of misallocations
- Payment Reviews and Release of all Company Payments
- Preparation of monthly balance sheet general ledger reconciliations.
- Review of the monthly income statement and related reconciliations.
- Complete tasks at highest quality
- Compile reports as necessary
- Assist with BEE Audit Verification
- Adhoc Projects and Queries

**Minimum requirements**:

- Degree in Finance
- Completed SAICA Articles
- 5 Years Commercial Experience Post Articles
- Relevant 3 Year Qualification
- 3 Years’ Experience in a General Finance Environment
- Willing to work extended working hours

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