Accounts Payable Officer

Education: Relevant Finance qualification Skills/Experience required: 5 years proven experience in a position Must have experience working on SAP Advanced Excel Job 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 allocation Accurate reconciliations of supplier accounts in relation to the statement Resolve queries and discrepancies Prepare payment packs for review in accordance with company policies On-time submission of payment packs for review in accordance to company deadlines Review creditors age report and analyse for payments and clearing Weekly checks to ensure invoices created have been posted Follow up on open items including outstanding invoices where advance payments were made to suppliers On 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 run Prepare monthly cash forecasts on local suppliers and submit to the CFO Ensure compliance to rigid weekly and monthly deadlines Ensure 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