Accounts Payable Manager

Location: Bryanston Job Type: Perm, On-site Salary: R30 000 per month (incl Provident) Industry: Freight Forwarding Reports: 1 Creditors' Controller Reporting to: Financial Manager Essential criteria for consideration: Completed Degree in Finance/Accounting Min 5 years' experience in Accounts Payable function MUST 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 procedures Assist with annual external financial audit Dealing with queries and liaising between vendor and team members Ensure 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 GRVs Month-end and financial year-end responsibilities. Adhering to the company's internal banking verification processes. Capturing invoices and credit notes Completing 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 actual Reconcile vendor accounts to statement Resolve queries with supplier and customer accounts Posting accruals once reconciliation of the cost is complete Closing of files on system and ensuring that the reconciliation is complete and accurate Maintain system functionality If you have not received any feedback from us within 5 working days please consider your application unsuccessful. By sending your CV along with other additional documents you give consent to HWR to process and retain your personal information for the current opportunity as well as for future opportunities