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Accounts Payable Specialist - Gauteng, Randburg

DMA Group
Randburg Randburg, Gauteng West Johannesburg, South Africa
Closing date
Jul 1, 2024

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Job Role
Accounts Payable
Contract Type
Full Time
  • Book value R300m with about 100 invoices per day
  • Reconcile Trade Creditors statement to JDE sub ledger
  • Reconcile Municipal and Coal accounts
  • Navigate and trouble shoot automated process (Readsoft and Perceptive)
  • Liaise with procurement and operations department
  • Understanding of a 3-way match process
  • Prepare payments as approved
  • Adherence to policies and procedures
  • Maintain beneficiary details in the ERP
  • Preparing payment forecast
  • Prepare foreign payments
  • Supply details of accruals at month-end
  • Assist auditors with information on request
  • Compile monthly, quarterly and annual stats
  • General financial modelling and analytical tasks

  • Recognised tertiary bookkeeping qualification or equivalent
  • At leat 2 years AP experience in a Mining or Manufacturing environment
  • Knowledge of JD Edwards preferable but not essential
  • Advanced Excel skills - pivot tables, VLookups, sum-ifs
  • Excellent communication skills
  • Experience with an automated procure to pay system
  • Must be able to work in a high pressure environment similar to mining

Desired Skills:
  • JD Edwards
  • MIning industry
  • VLookups
  • Accounts Payable
  • Reconciliations
  • Payments
  • Foreign payments
  • Accruals
  • Stats
  • Procure to pay system
  • Invoice Processing
  • Pivot tables
  • Readsoft
  • Perceptive
  • SAP
  • Advanced Excel

About The Employer:

Well established company in the mining industry

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