Managing the full Accounts Payable function for both enterprises ensuring:
Timely execution & reviewing payments of all supplier invoices and Travel & Expense claims
Integrity of the companys vendor management processes, including maintenance of the financial and banking vendor/supplier database
Reliable & accurate supplier reconciliations, and timely resolution of account queries/disputes
Ownership of the A/P Age Analyses for all divisions
Ownership of timely periodic financial reporting which impacts restaurant level costs, General & Admin expenses, prepayments and accruals (general ledger level)
Ensure the execution and improvement of the Accounts Payable Processes assigned to the department, aiming to achieve the strategic objective of the company
Assist Finance Manager: Transactions Lead in continuous improvement of transactional workflow and automation
Education:
Diploma in Finance/ Accounts Payable
Job Experience & Skills Required:
Minimum of 5 years' experience in a similar role non-negotiable
Minimum of 2 years managing people
Industry experience in Retail or FMCG
Proficient JDE ERP knowledge
Proactive mentality
Financial acumen
Excellent communication skills
Team player
Organizational and time management skills
Ability to work under pressure
Deadline driven
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