Payable Manager on a 9 month fixed term contract. The purpose of the Accounts Payable Manager position Review and approve supplier payments Manage BBBEE Manage Process Manage Procurement Portal Review, maintain undertaken in the creditors section Invoice Process Management Review invoices portalled on the Procurement Reconciliations and Month-end Weekly and monthly cash flow management and consolidation Reviewing files (supplier reconciliation certificates Manage BBBEE audit, process, main liaison with BBBEE auditors and company Manage and maintain
approve and post invoices Prepare vendor reconciliations Resolve all vendor queries Prepare the paperwork/backup are paid on pre-determined payment terms Monitor vendor accounts to ensure that payments are up to date Confirm the Intercompany balances Make sure that the vendor age analysis has no queries (especially no debit outstanding balances) Verify B-BBEE status with vendors Accurately capture company credit card transactions