Accounts Payable Manager

Recruiter:

Pollock & Associates

Job Ref:

P24216T

Date posted:

Tuesday, April 12, 2022

Location:

east rand, Gauteng, South Africa

Salary:

CTC package offered based on level of skill and experience

SUMMARY:
Reporting to the General Accounting and Reporting Manager, you will be a young and ambitious individual, who is very organised and structured with a drive to develop and grow in an organisation.

JOB DESCRIPTION:

You will be required to ensure that the fixed assets, treasury and account payable process is properly managed and in line with Finance policies and procedures.

Minimum Qualifications, Experience and Skills

Degree/Diploma in Accounting and Finance
5 - 10 years of relevant experience in a related within a plant manufacturing environment (Production background)
Finance Legislation (RSA): Demonstrate knowledge and insight into the VAT, Income Tax legislation
Finance & Treasury Operations experience
Internal Control & Compliance experience
Thorough understanding of the Application of Accounting Principles & Concepts
Demonstrate knowledge and application of ethical conduct in a business environment
Demonstrate an understanding of contracts and their sources
MS Office (Excel, Word, PowerPoint) and SAP

Key Attributes Required

Able to demonstrate leadership qualities and potential
Ability to work in a highly stressful environment
Cope with the demands from the manufacturing facility
Must be accurate, have attention to detail and have a strong analytical aptitude
Shows an ability to think logically
Highly organised
Is mathematically inclined
Has good problem solving and analytical skills
Is a team player
Has excellent technical knowledge
Operate with high levels of integrity
Excellent communication skills and a good command of English- written and spoken

Key Result Areas:

Safeguard company assets (working capital & fixed assets)
Compliance with policies, procedures, laws and regulations
Relevant and reliable reporting
Effective and efficient operations
Participate in internal, external and BBBEE and any other audits
Check the completeness of the documents & get LOA approval
Scan all the invoices ready for processing to international for posting.
Ensure timely payments in line with the payment terms.
Prepare foreign vendor payments and ensure timely booking of forex
Check the creditor’s clearing items in SAP
Perform periodic review on vendor master data
Review and prepare creditors'' reconciliation
Review and Clear age analysis
Ensure accurate and timely statutory payments
Ensure sufficient funds are available for payment purposes
Cash flow reporting and forecast
Attend to bank queries and liaise with operations on treasury matters
Ensure compliance with Treasury and finance processes and procedures
Review bank reconciliation (payment related transactions
Timely and accurate month-end close
Board paper related info submissions
Cost-saving initiatives in line with Company objectives

Total Cost to Company Package that includes 13th cheque, medical aid and pension

NB! This job is now closed. You can apply for other jobs by uploading your CV.

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