Job DescriptionA client in freight and logistics is looking for a PTP Team Lead to join their dynamic finance shared service. The successful candidate will be a subject matter expert in payables and procurement processes. They will be required to use functional knowledge to apply relevant and appropriate levels of judgement and decision making. This is a fantastic opportunity for a driven individual who thrives in a fast-paced, high-pressure environment and is willing to go the extra mile.The key responsibilities for this role will include:The payables specialist has the expertise in Procure to Pay processes, including Invoice Processing, Payments, and vendor master data processes.Manage and support the team.Execute in conjunction with the Shared Service Centre team the strategy for the payable process.Review of supplier ledger and ensuring open debit items are being utilized on a timely basis before moving on the ageing bracket.Support compliance to policies, procedures, and SOPs for the payables process.Timely review of full supplier statement reconciliations.Review of transaction queue and resolve issues on the unprocessed queue by providing relevant GL codes for processing where necessary.Work directly with the service providers to identify improvement opportunities.As you will be responsible for hitting the ground running, extensive experience is essential. You will also be hands-on involved with the department.The requirements:Qualification:Completed CA(SA) qualification.Experience:3+ years of experience in a related field.Knowledge of Accounting Standards and Legal requirements regarding financial processes.Knowledge of financial metrics and tools.Proficiency with finance information systems.Skills Required:Customer orientation.Analytical and prompt decision making.Understanding of business principles and language, including the fundamentals of finance and profitability.
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