Accounts Payable Controller

apartmentAd Talent placeJohannesburg calendar_month 

WHO ARE WE:

We are a global strategic branding, marketing, and communications agency.

WHO ARE WE LOOKING FOR:

We are looking for a skilled and motivated Accounts Payable Controller to join our finance team in Johannesburg.

WHAT WILL YOU DO:

Accounts Payable Management
  • Manage the entire payment process from PO to payment
  • Process supplier invoices and prepare payment runs for approval
  • Manage supplier statement reconciliations and handle supplier inquiries
Procurement Support
  • Receive and process PO requests from Brand Consultants
  • Create and issue purchase orders
  • Monitor supplier spending against budgets
  • Assist in supplier contract management
Fixed Asset Management
  • Maintain and update fixed asset register
  • Calculate and record monthly depreciation
  • Reconcile fixed asset register to general ledger
  • Coordinate physical asset verification process
  • Prepare fixed asset reports for management and auditors
  • Assist in fixed asset budget preparation
Client Budget Management
  • Reconcile third-party spend for client production budgets
  • Create and maintain client-facing reports on budget spend
Financial Data Management
  • Enter and maintain financial data in accounting systems
  • Maintain vendor master data
  • Assist in document management and filing
Compliance Support
  • Collect and organise vendor documentation for B-BBEE reporting
  • Assist in preparing schedules for audit and tax purposes
Process Improvement
  • Identify opportunities for process improvement within the finance function
  • Propose and implement new technologies or systems to enhance efficiency
  • Continuously optimise existing processes and workflows
Additional Responsibilities
  • Manage corporate credit card reconciliations
  • Assist in physical asset verification and documentation
  • Support daily cash reporting and cash flow forecasting
  • Perform ad-hoc financial tasks as required

WHAT DO YOU NEED:

  • Bachelor's degree in accounting, finance, or related field
  • Minimum of 3-5 years of experience in accounts payable and general accounting processes
  • Strong proficiency in accounting software and advanced skills in Microsoft Office suite, especially Excel
  • Excellent analytical and problem-solving skills
  • Strong attention to detail and high level of accuracy
  • Exceptional organisational and time management skills
  • Excellent communication skills, both written and verbal
  • Ability to work independently and as part of a team
Preferred
  • Professional accounting qualification (e.g., CIMA, ACCA)
  • Experience in the branding or creative services industry
  • Knowledge of compliance requirements, particularly B-BBEE
  • Experience with process improvement and implementing efficiency measures
Key Attributes
  • Self-starter with a proactive approach to work
  • Strong technology acumen and ability to quickly adapt to new systems
  • Innovative thinker with a passion for continuous improvement
  • Adaptable and open to change in a dynamic work environment
  • Customer-focused with excellent interpersonal skills
check_circleNew offer

Accounts Payable Clerk

apartmentPlaceTalentplaceJohannesburg
in Accounts Payable  •  Complete Creditors Recons on a monthly basis  •  Liaise with all Creditors and resolve queries  •  Process EFT payments  •  Ensure invoices are issued to the relevant persons for authorisation...
apartmentUmoja RecruitmentplaceJohannesburg
Diploma in Finance with minimum 5 - 10 years relevant experience as an Accounts Payable Supervisor or Manager is essential. This is a contract position for up to 6 months to train an internal applicant into the above position. This is a hybrid...
thumb_up_altRecommended

Source to Pay Lead

apartmentThe Working EarthplaceJohannesburg
Management of the full Source to Pay (Creditors) process  •  Vendor master maintenance  •  BBBEE spend calculations  •  Procurement and invoice processing  •  Payment processing Strong experience in leading a large team of Accounts payable clerks and team...