Johannesburg, South Africa
Description
https://avi.simplify.hr/Vacancy/107908
An exciting opportunity exists for an ACCOUNTS PAYABLE ADMINISTRATOR at Financial Shared Services Division in Bryanston, Johannesburg. The purpose of the role is to assume responsibility for the reconciliation of vendor statements, resolution of all accounts-related queries between statement and AP Ledger, ensure vendors are paid in full on due dates and that all documents meet SARS and audit requirements.
An exciting opportunity exists for an ACCOUNTS PAYABLE ADMINISTRATOR at Financial Shared Services Division in Bryanston, Johannesburg. The purpose of the role is to assume responsibility for the reconciliation of vendor statements, resolution of all accounts-related queries between statement and AP Ledger, ensure vendors are paid in full on due dates and that all documents meet SARS and audit requirements.
Requirements
Experience:
It would be advantageous if the successful person had experience with or exposure to”
SAP Experience (SAP P2P and FI)
- A minimum of 3 years’ experience in Accounts Payable / Creditors Clerk
- Experience working within a Manufacturing environment
- Experience working in a high volumes environment – manually capturing no less than 700 invoices per month
- Experience dealing with multiple departments and multiple stakeholders within your organisation
- Experience with invoice capturing to reconciliations
- SAP ERP experience
- Matric/Grade 12
- A financial qualification would be advantageous
It would be advantageous if the successful person had experience with or exposure to”
SAP Experience (SAP P2P and FI)
Bonuses
Benefits
Responsibilities
Key Performance Areas:
- Responsible for the entire procure to pay process within profile
- Processing and matching of all invoices using 3 way matching technique
- Request for invoices, proof of deliveries and supporting documents for any and all unprocessed documents from suppliers, buyers and or site personnel
- Resolve all supplier reconciling items and supplier queries within the month and ensure that suppliers are paid timeously on due dates in accordance with set trading terms
- Reconcile supplier accounts monthly and ensure that the account is in a current state
- Ensure that purchase orders, receipt report (GR/IR), age analysis, MRBR reports (blocked invoices) etc. are reviewed and resolved timeously