Accounts Payable Controller
- Employer
- Network Finance
- Location
- Johannesburg Johannesburg Gauteng, South Africa
- Salary
- Competitive
- Closing date
- Oct 21, 2023
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Reference: NFE005387-TSa-1A formidable Freight and Logistics conglomerate is looking to add an industrious Accounts Payable Controller to their team based in Johannesburg East.
You will perform the full Accounts Payable function of the organisation and ensure that all Operational Suppliers are paid accurately and timeously.Duties include but are not limited to:
Receive all 3rd party invoices and statements on time
Check supplier invoices and credit notes to ensure it meets SARS Requirements
Request authorised invoices / credit notes and accurately process it
Capture supplier documentation and payments as per agreed terms
Reconcile Supplier Accounts
AP Age analysis report - resolve queries, debit balances and overdue accounts
Monthly Disbursement report - analyse and resolve supplier open folios
Daily EFT's - make sure the invoices are cleared and follow up on queries
Inform / communicate all unresolved queries to management timeously
Specialized accounts must be kept up to date and a strong emphasis placed on them
Stand in for the Team as and when needed
Adhere to Policies and Procedures as set out by the company
Any other delegated tasks deemed as reasonable as assigned by the reporting manager
Occasional overtime work may be required throughout the year, particularly during month-end closing process, as well as during the year-end process
Education Requirements:
Relevant tertiary qualification
Job Requirements:
Minimum of 5 years in Accounts Payable/Creditors
Industry experience: Logistics/Transport
Excel levels on Advanced
Effective communication skills
Team player
Deadline driven
Effectively works under pressure
Problem solver
Analytical mindset
Please only apply if this ad is relevant to your skill set. Should you not be contacted in 2 weeks, please consider your application unsuccessful.Your profile will be kept on our database for any other suitable roles / positions.For more information, contact:Tazlynn SayagoResearcher: General and Junior Finance012 348 4940
R 240000 - R 300000
You will perform the full Accounts Payable function of the organisation and ensure that all Operational Suppliers are paid accurately and timeously.Duties include but are not limited to:
Receive all 3rd party invoices and statements on time
Check supplier invoices and credit notes to ensure it meets SARS Requirements
Request authorised invoices / credit notes and accurately process it
Capture supplier documentation and payments as per agreed terms
Reconcile Supplier Accounts
AP Age analysis report - resolve queries, debit balances and overdue accounts
Monthly Disbursement report - analyse and resolve supplier open folios
Daily EFT's - make sure the invoices are cleared and follow up on queries
Inform / communicate all unresolved queries to management timeously
Specialized accounts must be kept up to date and a strong emphasis placed on them
Stand in for the Team as and when needed
Adhere to Policies and Procedures as set out by the company
Any other delegated tasks deemed as reasonable as assigned by the reporting manager
Occasional overtime work may be required throughout the year, particularly during month-end closing process, as well as during the year-end process
Education Requirements:
Relevant tertiary qualification
Job Requirements:
Minimum of 5 years in Accounts Payable/Creditors
Industry experience: Logistics/Transport
Excel levels on Advanced
Effective communication skills
Team player
Deadline driven
Effectively works under pressure
Problem solver
Analytical mindset
Please only apply if this ad is relevant to your skill set. Should you not be contacted in 2 weeks, please consider your application unsuccessful.Your profile will be kept on our database for any other suitable roles / positions.For more information, contact:Tazlynn SayagoResearcher: General and Junior Finance012 348 4940
R 240000 - R 300000
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