Account Payable Senior - Somerset West, South Africa - Rohloff Group
Description
Purpose of the role
The successful Accounts Payable Senior will be a resilient AP team member with a good understanding of all accounts payable principles and have a process improvement mindset.
You will be inquisitive and able to challenge the status quo with experience of using Finance packages, Excel, good numeracy skills and excellent attention to detail.
Key Performance Areas
- Assist the Accounts Payable Lead & team members to meet their objectives
- Supervising and standing in for Accounts Payable Lead when required
- Support internal teams and external suppliers with account queries
- Continuously improve the reconciliation and payment process, including automation where possible
- Preparation and checking of supplier reconciliations
- Reviewing and preparing supplier payment batches
- Preparation of age analysis recons
- Assist with monthend close
- Assist auditors with yearend audit
Core Competencies
- Adhering to principles and values
- Excellent communicator
- Analysing and attention to detail
- Planning, organising and collaborating skills
- Selfstarter, flexible, energetic, confident
- Display a high level of efficiency
- Excellent problemsolving skills
- Keen to improve processes and drive automation
Experience required
- Accounts Payable experience
- Experience of leading a team will be advantageous
- Excellent reconciliation skills and financial applicable technical knowledge
- Strong resistance to pressure and experience of a highvolume environment
- Ability to meet strict deadlines and ensure all suppliers are paid according to terms
- Excellent computer literacy
- Sufficient Excel skills (advanced level will be advantageous)
- Sage Evolution experience advantageous
Minimum qualifications required
- Grade 1
- Financial Diploma / Certificate or similar tertiary qualification
Additional
We are committed to Diversity, Equity, Belonging, and Inclusion and will make an appointment in line with these objectives.
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