Accounts Payable
4 weeks ago
Responsibilities:
- Full function of Accounts Payable except stock
- Issuing of Purchase Orders / Signing off on supplier orders
- Issuing notices of service cancellations to suppliers where required
- Attending monthly / quarterly supplier engagement meetings to represent finance
- Verifying completeness and accuracy of supplier billing
- Identifying, logging and managing disputes of suppliers to prompt resolution
- Obtaining internal approvals on supplier invoices where necessary
- CPT stock backup - issuing and receiving stock physically & recording system transactions
- Customer to Supplier completeness monthly check - new services, existing services, terminated services
- Ensure timeous capturing of approved supplier invoices to ensure supplier payments are timeous
- Ensure VAT compliance on all supplier invoices capturing
Requirements
- Relevant financial qualification
- 5 years experience
- Sage experience
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