Accounts Payable Supervisor

ACCOUNTS PAYABLE SUPERVISOR Bellville In the heavy industrial industry. Manage accounts payable, is able to work under the pressure. Is required to work in accordance with company policies, procedures and accounting standards.
QUALIFICATIONS: Grade 12 with accounting
EXPERIENCE: 5 years creditors experience in Finance
Proficient in MS Office
Proficient in specialised software packages (i.e. Syspro would be advantageous)
KEY RESPONSIBILITIES: To meet set deadlines and make sure payments are made timeously to qualify for negotiated discounts.
Prepare invoices for processing.
Processing of invoices
Management of Creditors Clerks
Payment runs and ongoing automation of accounts payable reports.
Importing creditors file to bank for authorisation
Implementing reporting procedures and internal controls for the purpose of maintaining accurate records
Reconciling of GRN suspense / stock ledger accounts
Printing of Trial balances
Reconcile supplier statements to Trial Balances
Processing of creditor payments for creditors on Syspro
SKILLS & CHARACTERISTICS: Good communication skills, both verbal and written
Have strong computer skills and knowledge of programs MS Office
Attention to detail
Ability to meet deadlines and handle pressure.
Ability to multi-task
Energetic and a team player
Interviews will take place in Cape Town.
Package Market related + benefits per month depending on experience and qualifications.
Should you not have received a response to your application within two weeks of submitting your CV, please consider your application unsuccessful. Your CV will be kept on file for any further suitable positions.