Accounts Payable Officer

Education:Relevant Finance qualification Skills/Experience required:5 years proven experience in a positionMust have experience working on SAPAdvanced ExcelJob Description:Supplier invoice verification and posting (3-way matching, tax invoice compliance)Ensure on-time capturing and accurate recording of supplier invoices for correct cost allocationAccurate reconciliations of supplier accounts in relation to the statementResolve queries and discrepanciesPrepare payment packs for review in accordance with company policiesOn-time submission of payment packs for review in accordance to company deadlinesReview creditors age report and analyse for payments and clearingWeekly checks to ensure invoices created have been postedFollow up on open items including outstanding invoices where advance payments were made to suppliersOn time and accurate communication of pre-payments to Financial Accountant.Review the GRIR report and analyse for payments,Run and clear the GRIR report after every payment runPrepare monthly cash forecasts on local suppliers and submit to the CFOEnsure compliance to rigid weekly and monthly deadlinesEnsure compliance to IFRS, Group Directives and applicable legislations (eg. VAT), Financial policies and procedures and all internal policies and procedures.Ensure and maintain an efficient filing system for audit purposes (External auditors, SARS) Please apply directly, by clicking on the apply button or visit