Where

Accounts Payable Accountant

Job Placements
Johannesburg Full-day Full-time

Description:

My client is looking for a results-driven professional to oversee their full accounts payable function, ensure accurate and timeous processing, and drive process improvements.

This role is based in Sandton, Johannesburg North.

Key Responsibilities:

Manage the end-to-end accounts payable process. Supervise and support the accounts payable team to ensure efficient operations. Oversee the accurate capturing of high-volume transactions daily. Calculate and manage prepaid fund requirements on a daily basis. Review and approve commission calculations and recoveries. Authorise and review daily payment files for accuracy and compliance. Investigate and resolve discrepancies between internal and external reports. Liaise with IT support to log technical issues and system enhancement requests. Process journals and perform bank reconciliations. Ensure timely payment authorisations within strict deadlines. Conduct complex creditor reconciliations and review staff-prepared reconciliations. Analyse and review operational reports daily to drive efficiency. Assist with process automation, control improvements, and system enhancements. Prepare daily and monthly reports & dashboards for management. Address and resolve internal and external audit queries. Maintain supplier master data with accuracy. Respond promptly to financial and operational queries from internal and external stakeholders. Support ad hoc projects and additional duties as required. Availability for overtime during peak periods.


Requirements:

Diploma/Degree in Accounting or Finance related Solid experience in accounts payable with a proven track record in a similar role. Strong supervisory experience with the ability to manage and mentor a team. Advanced Excel and ERP system experience. Detail-oriented with excellent problem-solving and analytical skills. Ability to work under pressure and meet tight deadlines.


12 Mar 2025;   from: gumtree.co.za

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