Job Order Detail

Description

Working closely with the Financial Controller, you set up the Group Services function and build a team to support the function. The successful applicant would poses experience in implementing process improvements and transformation projects.

This include but not limited to;

Ensure the timely and accurate payment cycle of supplier's invoices in accordance with company policy, accounting and legislative requirements
Identify continuous improvement opportunities to better leverage systems to improve processes and gain efficiency's
Month end reconciliation of supplier statement and invoices
Set up of new vendors
Completing supplier credit applications
processing weekly payment runs and adhoc payments when required
undertake, implement and initiate improvements on all aspect of accounts payable workflow
To be successful in the role, you will require;

Advanced understanding of Accounts Payable policies and standards
Tertiary qualification in accounting desirable but not essential
Team leadership experience
Well-developed verbal and written communication skills
Large volume processing of accounts for payment and customer accounts
Experience using Microsoft or Sage is preferable
Excellent time management skills in prioritising and planning workloads to meet strict deadlines
High level knowledge and skills in working with relevant software packages
Advance Microsoft Office packages, excel skills - vlookups and Pivot tables
Strong attention to details and demonstrates high accuracy in completing tasks
Positive approach and ability to work autonomously as well as in a team environment
If this sounds like you, APPLY now to not miss this rare opportunity.

Only shortlisted candidates will be contacted