Our client is looking for a Creditors Manager / AP Manager, who is willing to work in the Ormonde area
JOB DESCRIPTION The AP Rentals Clerk within the Accounts Payable SSC function will support the Team Manager: business are running optimally. JOB DESCRIPTION The AP Rentals Clerk within the Accounts Payable SSC function
related queries. This role will supervise a team of AP Clerks and will work alongside them to deliver services performed by the team; Manage and evaluate the quality of AP merchandise master data to ensure accuracy in payment related queries. This role will supervise a team of AP Clerks and will work alongside them to deliver services performed by the team; Manage and evaluate the quality of AP merchandise master data to ensure accuracy in payment
Responsibilities: **
- Enhance and support AP/AR processes and functionalities
- Collaborate
Consulting expertise
- Strong knowledge of SAP AP/AR processes
- Experience with cross-system
IDOCs/XML messages
- Proficiency in SAP FI/CO, AP, AR operations
- Familiarity with IT Service
quality of invoice processing and payments made in AP Review, maintain and implementation of processes processes and procedures for best business practice in AP Review and approve invoices portaled Review and approve supporting documents for audit samples Attend to all AP audit queries BBBEE Compile and maintain supplier
Process recurring revenue-related journals. Process AP accrual and AR-related journals. Process assets and journals. Reconcile revenue-related journals. Reconcile AP accrual and AR-related journals. Reconcile assets adjustments for revenue. Perform year-end adjustments for AP accrual and AR. Perform year-end adjustments for
recurring revenue-related journals.
Process recurring revenue-related journals. Process AP accrual and AR-related journals. Process assets and journals. Reconcile revenue-related journals. Reconcile AP accrual and AR-related journals. Reconcile assets adjustments for revenue. Perform year-end adjustments for AP accrual and AR. Perform year-end adjustments for
payments
Month-end function
Lead, motivate, drive AP team
Qualifications and experience
full function Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising