Accountant: Accounts Payable

SUMMARY:
Are you a meticulous and detail-oriented accounting professional with expertise in Accounts Payable.

POSITION INFO:
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.

• Regularly update vendor master data on SAP.
• Establish and maintain communication with suppliers.
• Facilitate supplier applications and contracts.

• Extract and analyze data from QlikView.
• Perform unit cost calculations with couriers.
• Compile and distribute daily sales reports.

• Provide support to the Financial Controller on various ad hoc projects.

• Manage equipment accounts.
• Prepare PCR reports.
• Conduct QUESH expense, legal fee, and courier fee analyses.

• 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.