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Accounts Payable Controller Global Grade 10

Employer
Barloworld Equipment
Location
Boksburg Boksburg Ekurhuleni, South Africa
Salary
Competitive
Closing date
Jan 18, 2025
View more categoriesView less categories
Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Key Outputs

The main purpose of the role is to act as a custodian for the company's accounting by ensuring that standard accounting practices and processes are followed to transact, record, and keep track of all transactions relating to Barloworld Equipment's local vendor accounts.

This role will add value to the Shared Services division and the individual will focus on the following Key Performance Indicators:

Supervision of Accounts Payable staff
Ensure the accurate and timeous processing of vendor invoices in line with all VAT regulations
Run supplier payments accurate and timeously on all the payment platforms
Manage GRIR accounts and ensure timeous clearing
Preparation of the weekly cash flow forecasts and reporting on any significant variances
Ensuring that all local vendor recons are done timeously and reviewed for RSA, Lesotho and Swaziland before every payment
Analysis of all local vendor recons and ensure that long outstanding items are resolved.
Reporting on VIM status and progress
Logging of VIM heat calls and following up of the same
Ensure all items stuck in VIM buckets are followed up and cleared timely.
Training of Accounts payable staff on VIM and any other working platforms and systems
Preparation of all local accruals monthly ensuring accuracy thereof
Preparing and processing of local payable journals monthly or when necessary.
Preparing General Ledger Reconciliations as assigned by the line Manager.
Identification, investigation and solving of all system and process related issues affecting the local accounts.
Reviewing and releasing journals done by subordinates
Ensure creditors intercompany confirmations are performed monthly and queries thereof are resolve.
Resolving supplier queries escalated by team members, the business and supplier
Attending to ad-hoc requests from Accounts Payable Manager and Head of Shared Services
Interacting with internal and external auditors and offering support during financial reporting periods

Qualification, Experience and Competencies

Minimum Required Qualification:
• BCom/Diploma Accounting/Bookkeeping equivalent
• Matric or equivalent qualification
Minimum Required Experience:
• At least three years' experience in Accounts payable environment in the similar role
• Good people management skills
• Business development skills and knowledge sound business and financial acumen
• Sound business communication skills
• Sound MS Office knowledge
• Sound SAP knowledge
• Sound Tax knowledge
• VIM Knowledge
Minimum Required Competencies:
• Stress Tolerance and Resilience
• Problem Solving
• Teamwork
• Ethical Behaviour
• Verbal and Written Communication (Including listening)

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