Senior Accounts Payable - Gauteng Denver
- Employer
- Ark Human Capital Ltd
- Location
- Denver Denver East Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- May 31, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Senior Accounts Payable is responsible for activities and operations in the accounts payable function for the Group. Analyses invoices and expense reports for accuracy and eligibility for payment. Ensures timely payments of vendor invoices and expense vouchers and maintains accurate financial records and control reports. Prepares accounts payable register and related reports in a timely manner. Supervises team and contributes to the development of processes and procedures.
Accountabilities & Responsibility Areas
- Review and verify invoices
- Sort, code and match invoices
- Enter and upload invoices into system
- Set invoices up for payment
- Track expenses and process expense reports
- Prepare and process electronic transfers and payments
- Reconcile accounts payable transactions
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Maintain vendor files
- Correspond with vendors and respond to inquiries
- Produce monthly reports
- Assist with month end closing
***SYSPRO experience is essential
Atleast 4 years experience.
*Desired Skills: *
* Accounts Payable
* Account Reconciliation
*Desired Work Experience: *
* 2 to 5 years Wholesale & Trading
* 2 to 5 years Accounts Payable / Receivable
*Desired Qualification Level: *
* Diploma
Accountabilities & Responsibility Areas
- Review and verify invoices
- Sort, code and match invoices
- Enter and upload invoices into system
- Set invoices up for payment
- Track expenses and process expense reports
- Prepare and process electronic transfers and payments
- Reconcile accounts payable transactions
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Maintain vendor files
- Correspond with vendors and respond to inquiries
- Produce monthly reports
- Assist with month end closing
***SYSPRO experience is essential
Atleast 4 years experience.
*Desired Skills: *
* Accounts Payable
* Account Reconciliation
*Desired Work Experience: *
* 2 to 5 years Wholesale & Trading
* 2 to 5 years Accounts Payable / Receivable
*Desired Qualification Level: *
* Diploma
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert