Accounts payable supervisor
Working with accounts payable. Supervising two cashbook clerks. Must have SAP experience. Must have 6-8 years experience in a similar role. Accounting qualification is preferable. Must have worked with a large number of creditors (500 ).
Job Outline: Accounts Payable: Manage and supervise all aspects of the payable accounts function at the station and for other regional countries if relevant, ensuring that the Company's books are updated on a daily basis and that payments are processed accurately and within guidelines laid down by company procedures. - Ensure invoices received from region in central AP mailbox are processed timel...
KEY DUTIES: Process all valid and approved creditor invoices to the correct branch and department Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors; Perform 3-way match prior to processing and paying creditor invoices Preparation of monthly creditor reconciliations for payment; Resolve supplier queries timeously and esca...
KEY RESPONSIBILITIES include the following. Other duties may be assigned. Process all valid and approved creditor invoices to the correct branch and department; Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors; Perform 3-way match prior to processing and paying creditor invoices; Preparation of monthly creditor reconcil...
Finance Officer - JHBJob Purpose: Ensure the accurate and timely processing/ reconciliation of financial transactions for the region in the accounting system as per EKs financial procedures and in adherence with local legislation. Job Outline: - Accounts Payable: Manage and supervise all aspects of the payable accounts function at the station and for other regional countries if relevant, ensuring...
Page 2 of 2