with suppliers to enable to smooth and efficient AP process
- Problem resolution for escalated items
testing and implementation and the identification of AP Bill approval workflows that need to be developed
managing the terminated circuits process with the AP officer responsible for the supplier account.
years experience as Accounts Payable Accountant and AP Ledger Experience. Solid understanding of bookkeeping principles. Proven ability to calculate, present AP analysis, post and manage accounting figures and
Compliance and reporting Management of the AR and AP Team of 10 colleagues Financial or Business Degree analysis and forecasting Ability to manage an AR and AP Finance Team to achieve set objectives IFRS competency
monthly creditors' statements and reports (AP Ageing, AP Provision etc) Ensure posting, allocation and/or
Candidate who have already started with their ITC / APS exams. Computer Literate with Caseware working papers Candidate who have already started with their ITC / APS exams. Computer Literate with Caseware working papers
be advantageous Atleast 12 months experience in AR/AP administrative roles Ability to manage meetings Flexible
group.
Creditor account when processing invoices in the AP module. Posting all Accounts Payable batches daily
/>- Adept at building and executing Account Plans (APs)
Prospecting:
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entries meet IFRS and US GAAP standard