Accounts Payable Supervisor Bellville - Bellville
MH Solutions
The main purpose of the job is to manage the Accounts Payable function in accordance with policies and procedures and accounting standards. To meet set deadlines and make sure payments are made timeously to qualify for negotiated discounts. Duties: • Prepare invoices for processing. • Processing of invoices • Management of Creditors Clerks • Payment runs and ongoing automation of accounts payable reports. • Importing creditors file to Nedbank Business 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 that of Trial Balances • Processing of creditor payments for creditors on Syspro 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) Should you not receive a response within 10 working days, please consider your application as unsuccessful For any enquiries, please call 012 346 1950 Market related
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