Reference: JHB007297-JA-1
Dynamic and growing ICT / Telecomms concern has an opportunity for a qualified and experienced Finance Manager: Accounts Payable. The role is focusing on Accounts Payable primarily. Proven experience in creditors is essential. CA(SA) qualification not negotiable.
Duties & Responsibilities
- The role will be responsible for the procure to pay function and month end processes.
- Execution of accounts payable automation and transformation initiatives.
- Maintenance of supplier master data for all foreign and local suppliers.
- Review business travel, advances and expense related claims.
- Prepare weekly supplier payments for approval and review.
- Monitor cash balances.
- Perform forex revaluations monthly.
- Prepare weekly actual cash payments.
- Prepare various monthly schedules relating to accruals, pre-payments, other accounts payables and amortization schedules.
- Maintaining supplier register for contracts and delivery.
- Monitor and report on procurement and accounts payable KPI's.
- Support management with supplier cost optimisation.
Minimum Requirements
CA(SA) qualification is essential. Min. 5 years relevant experience in a similar function at a large multi-national concern, or experience as a Financial Manager but with strong exposure to creditors. Experience in Oracle, Oracle Fusion or SAP. Excellent Excel skills essential.
Package & Remuneration
R 800 000 - R 1 000 000 - Annually
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