Accounts Payable Administrator

Details of the offer

AVI LIMITED is home to many of South Africa's leading and best-loved brands!
Listed on the Johannesburg Stock Exchange and centred on the FMCG market, AVI's extensive brand portfolio includes more than 50 brands.
Our brands span a range of categories including hot beverages, sweet and savoury biscuits and snacks, frozen convenience foods, out-of-home ranges, personal care products, cosmetics, footwear, accessories, and fashion apparel.An exciting opportunity exists for an ACCOUNTS PAYABLE ADMINISTRATOR at Financial Shared Services Division in Bryanston, Johannesburg.
The purpose of the role is to assume responsibility for the reconciliation of vendor statements, resolution of all accounts-related queries between statement and AP Ledger, ensure vendors are paid in full on due dates and that all documents meet SARS and audit requirements.Line Manager: Senior Accounts Payable AdministratorNumber of Direct Reports: 0Job Specification:Key Performance Areas:Responsible for the entire procure to pay process within profileProcessing and matching of all invoices using 3 way matching techniqueRequest for invoices, proof of deliveries and supporting documents for any and all unprocessed documents from suppliers, buyers and or site personnelResolve all supplier reconciling items and supplier queries within the month and ensure that suppliers are paid timeously on due dates in accordance with set trading termsReconcile supplier accounts monthly and ensure that the account is in a current stateEnsure that purchase orders, receipt report (GR/IR), age analysis, MRBR reports (blocked invoices) etc.
are reviewed and resolved timeouslyMinimum Requirements:Experience:A minimum of 3 years' experience in Accounts Payable / Creditors ClerkExperience working within a Manufacturing environmentExperience working in a high volumes environment – manually capturing no less than 700 invoices per monthExperience dealing with multiple departments and multiple stakeholders within your organisationExperience with invoice capturing to reconciliationsSAP ERP experienceQualifications:Matric/Grade 12A financial qualification would be advantageousAdditional Requirements:It would be advantageous if the successful person had experience with or exposure to SAP Experience (SAP P2P and FI).
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Nominal Salary: To be agreed

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