Accounts Payable Senior Analyst

 

Recruiter:

Hlabahlosile

Job Ref:

Elmarie Accounts Pay..

Date posted:

Monday, October 24, 2022

Location:

Johannesburg, South Africa

Salary:

Neg


SUMMARY:
My client is looking for a Accounts Payable Senior Analyst in Sandton.

JOB DESCRIPTION:

The Accounts Payable Senior Analyst will include all Account Payable Clerk duties such as processing of invoices and payments, metrics analysis, driving process efficiencies and driving KPI improvements, identify and drive cost saving initiatives, reconciliation of supplier statements to month end closing AP Trial Balance, obtaining statements and preparing cash flow requirements daily, weekly clearing and monitoring of GRNI accounts.

Key responsibilities


  • Onboarding of vendors in SAP
  • Annual audit support
  • Preparation of creditor’s reconciliations monthly to Accounts Payable closing Trial Balance
  • Processing of creditors invoices (PO and NON PO)
  • Weekly/monthly payment of creditors
  • Forex payments and adherence to Reserve Bank controls
  • Cash flow forecasting
  • GRNI monitoring and clearing
  • Training to juniors on reconciliations and AP functional requirements
  • KPI Metrics Analysis and Reporting and optimizing productivity
  • Change management and drive of process efficiencies, employee productivity, system enhancements, policy adherence
  • Expense claim processing
  • Urgent payment processing
  • Document maintenance and storage

Key Qualifications & Requirements

  • SAP Experience
  • General bookkeeping experience
  • 5 Years accounts experience
  • VAT knowledge
  • Computer literacy in Excel, Word

 

 

 

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