Diploma in Finance with minimum 5 - 10 years relevant experience as an Accounts Payable Supervisor or Manager is essential. This is a contract position for up to 6 months to train an internal applicant into the above position. This is a hybrid position but you would be required to travel to the offices in Sandton at least once a week.
Duties will include the following:
Ensure all supplier invoices are processed accurately and timeously against GRNs
Ensure all GRNs are matched each month
All non-procurement invoices to be processed accurately and timeously and invoices are accurately approved, including corporate credit card claims process
All queries received from suppliers to be followed up on timeously i.e. any outstanding invoices, price differences or overdue payments
All communication with suppliers to be conducted in a professional manner
