Accounts Payable Specialist - Gauteng, Randburg - Randburg
DMA Group
RESPONSIBILITIES: Book value R300m with about 100 invoices per day Reconcile Trade Creditors statement to JDE sub ledger Reconcile Municipal and Coal accounts Navigate and trouble shoot automated process (Readsoft and Perceptive) Liaise with procurement and operations department Understanding of a 3-way match process Prepare payments as approved Adherence to policies and procedures Maintain beneficiary details in th ERP Preparing payment forecast Prepare foreign payments Supply details of accruals at month-end Assist auditors with information on request Compile monthly, quarterly and annual stats General financial modelling and analytical tasks REQUIREMENTS: Recognised tertiary bookkeeping qualification or equivalent At leat 2 years AP experience in a Mining or Manufacturing environment Knowledge of JD Edwards Advanced Excel skills - pivot tables, VLookups, sum-ifs Excellent communication skills Experience with an automated procure to pay system Must be able to work in a high pressure environment similar to mining Desired Skills: JD Edwards MIning industry VLookups Accounts Payable Reconciliations Payments Foreign payments Accruals Stats Procure to pay system Invoice Processing Pivot tables Readsoft Perceptive About The Employer: Well established company in the mining industry
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