Accounts Payable Supervisor Pipeline
Johannesburg, Gauteng, South Africa
Job Description
Forvis Mazars Gauteng is looking for a dynamic individual to join their Accounting Outsourced Team. The successful candidate will be responsible for performing accounts payable processing and vendor reconciliations for multi-national client base.
Duties and Responsibilities
- Prepare and process vendor invoices in SAP;
- Process and reconcile monthly vendor accounts payable;
- Produce weekly, monthly and quarterly accounts payable reports;
- Resolve queries from vendors and client;
- Manage individual productivity (include completion of timesheets);
- Foster, build and maintain professional relationships with internal and external clients;
- Accounting diploma or equivalent from a reputable institution
- FMCG Experience
- At least 5 years experience in the same role 2 being in supervisory position
- Advanced experience in SAP FI module specifically Vendor Accounting and ReadSoft
- Advanced Excel skills
- Adhering to principles and values
- Relating and networking
- Applying professional/specialist/technical expertise
- Teamwork
- Presenting and communicating information
- Information gathering and problem analysis
- Planning and organising
- Quality and detail orientation
- Client focus
- Following instructions and procedures
- Coping with pressures and setbacks
- Adapting and responding to change
- Results driven/achieving work goals and objectives
- Strong reconciliation abilities
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Job Detail
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Job IdJD1362425
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationJohannesburg, Gauteng, South Africa
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EducationNot mentioned