Accountant: Accounts Payable

apartmentNetwork Recruitment placeJohannesburg calendar_month 

Are you an experienced Accountant looking to bring your skills and expertise to a dynamic and growing organization?

My client is seeking a meticulous and proactive professional to join their team.

This role is based in Sandton, Johannesburg North.

Performance Areas & Responsibilities:

  • Accounts Payable Management:
  • Daily processing of invoices for expenses.
  • Preparation of accounts payable reconciliations before payment.
  • Analyze expenses to ensure validity and approval.
  • Manage age analysis on a monthly basis.
  • Execute weekly and monthly accounts payable payments.
  • Update and maintain the debit order list.
  • Vendor Master Data Maintenance:
  • Regularly update vendor master data on SAP.
  • Establish and maintain communication with suppliers.
  • Facilitate supplier applications and contracts.
  • Commercial Activities:
  • Extract and analyze data from QlikView.
  • Perform unit cost calculations with couriers.
  • Compile and distribute daily sales reports.
  • Projects:
  • Provide support to the Financial Controller on various ad hoc projects.
  • Monthly Reporting:
  • Manage equipment accounts.
  • Prepare PCR reports.
  • Conduct QUESH expense, legal fee, and courier fee analyses.

Requirements:

  • BCom in Accounting or Finance.
  • Completed SAICA/SAIPA articles are essential.
  • Proven experience in a similar role.
  • Proficiency in SAP and QlikView is advantageous.
  • Strong analytical skills with exceptional attention to detail.
  • Ability to work independently and manage multiple tasks effectively.
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