Accounts Payable Supervisor

Academic Qualifications Matric/ Grade 12. BCom degree or finance related/imports qualification Experience 5 to 10 years creditors experience Preferably over 5 years experience in a supervisory role At least 1 to 2 years imports experience Sound knowledge of Incoterms Sound knowledge of SAP Key Performance Areas Ensure the full accounts payable functions are well controlled and regular payments are made to all suppliers, both local and foreign vendors in accordance with company policy and procedures Check payment reconciliation, verify and sign off remittance and payment reconciliations Ensure all new supplier account details are vetted and have been correctly captured in the Creditors master file Weekly analysing and clearing of GRIR report Responsible for co-ordinating of teams work ensuring batches are processed timeously,checking for accuracy and SARS compliance GL reconciliation Generate report from SAP for BBBEE spend and ensure certificates are valid Compiling of SHE data/Environmental KPI on a monthly basis