Introduction
One of my clients that is based in the North of Johannesburg is looking for a Senior Accounts Payable Specialist to join their team. Extensive Accounts Payable experience will be non negotiable.
Duties & Responsibilities

• Full accounts payable function for all our corporate entities (full PO to invoice cycle).
• Collaborate with the relevant departments to ensure accurate allocation of costs across various sites and cost centres.
• Review monthly AP Age Analysis and effectively managing all supplier queries.
• Processing of cashbook transactions.
• Assist with accounting month-end and year-end close processes for smaller entities.
• Ensure monthly GL and bank reconciliations are completed timeously and accurately.
• Ensure weekly payments (local & foreign) are done on time and accurately.
• Responsible for weekly FX purchases, or when required.
• Ensure accurate management of intercompany accounts, including posting and payment.
• Ensure effective communication with end users.
• Manage petty cash and preparation of the monthly recon.
• First review of monthly cost reporting for corporate cost centres.
• Assist the regional Senior Accountant with Ad-hoc requests.

Desired Experience & Qualification

• Accounting degree
• 5-7 years experience in a similar position
• SAP
• Experience with inter-company transactions and cross-currency processing
• Experience in the mining/ mining manufacturing/ construction industry

Package & Remuneration
R720 000 CTC per annum
Interested?