Accounts Payables Supervisor (EE) - Centurion
A completed B.Com (Accounting) / similar is essential for the role, coupled with 10 years related experience in AP, of which 3 years must be in a Supervisory / Management role. KPI's include: responsible for 450-500 vendors; processing between 2500 - 3000 invoices per month; supplier recons, BEST approvals and follow-up / resolve long outstanding items; ensure suppliers are paid according to agreed payment terms; prepare required templates and provide input in the cashflow forecasts for Treasury; release payments of 1000 per month; manage the GRIR account; inter-company processes; reports; improve controls and manage and lead a team of 7 AP Clerks. Exposure to SAP / SAGE essential.
Apply Now
Facebook
Whatsapp