Accounts Payable Supervisor

Academic QualificationsMatric / Grade 12.BCom degree or finance related / imports qualificationExperience5 to 10 years creditors experiencePreferably over 5 years experience in a supervisory roleAt least 1 to 2 years imports experienceSound knowledge of IncotermsSound knowledge of SAPKey Performance AreasEnsure 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 proceduresCheck payment reconciliation, verify and sign off remittance and payment reconciliationsEnsure all new supplier account details are vetted and have been correctly captured in the Creditors master fileWeekly analysing and clearing of GRIR reportResponsible for co-ordinating of teams work ensuring batches are processed timeously, checking for accuracy and SARS complianceGL reconciliationGenerate report from SAP for BBBEE spend and ensure certificates are validCompiling of SHE data / Environmental KPI on a monthly basis
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