Account Payable Supervisor - Cape Town Region
Job Description (Including but not limited to): Ensure that all invoices received from vendors are processed timeously and correctly Check that the invoices comply with all SARS rules Check that invoices are posted into the correct financial period Check that intercompany invoices are processed before deadlines Ensure accurate and complete information is delivered on time Approve all vendor reconciliations Ensure that the AP clerks maintain a clean reconciliation (no reconciling items older than 60 days) Ensure that the vendor age analysis has no queries older 90 days Every 6 months check to see if the vendor banking details are still correct and update if necessary Resolve vendor queries that have been escalated by the AP clerks timeously Ensure that vendors adhere to Burger King processes Provide a list of vendors not used within 18 months for deactivation Ensure that all old purchase orders are cleared Qualifications and experience required: Grade 12 At least 4 years performing creditors At least 2 years staff management experience Contact DAWOOD CADER on
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