Accounts Payable Manager

Location: BryanstonJob Type: Perm, On-siteSalary: R30 000 per month (incl Provident)Industry: Freight ForwardingReports: 1 Creditors' ControllerReporting to: Financial ManagerEssential criteria for consideration:Completed Degree in Finance/AccountingMin 5 years' experience in Accounts Payable functionMUST have current or recent experience in the Freight Forwarding industry* Your application will not be considered if you do not meet all three criteria mentioned above* Adhere to the company's financial policies and proceduresAssist with annual external financial auditDealing with queries and liaising between vendor and team membersEnsure compliance e.g SARS license and subscriptions (SAAFF, WCA and Agency Licenses)Ensure vendor due-diligence process is adhere to.Matching supplier invoices to relevant official orders and PODs.Preparing of month-end & year-end reports on outstanding creditors and GRVsMonth-end and financial year-end responsibilities.Adhering to the company's internal banking verification processes.Capturing invoices and credit notesCompleting and filing of supplier credit applications.Reconciling supplier statements and clearing of old recon items timeously.Reconciling creditors control accounts and aged analysis.Reconciling jobs from the operations system to actualReconcile vendor accounts to statementResolve queries with supplier and customer accountsPosting accruals once reconciliation of the cost is completeClosing of files on system and ensuring that the reconciliation is complete and accurateMaintain system functionalityIf you have not received any feedback from us within 5 working days please consider your application unsuccessful.
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