Job Purpose
Ensure the accurate reporting of financial information in accordance with International Financial Reporting Standards and relevant South African Tax laws and ensuring compliance with Financial Internal Controls and Company financial policies and procedures. To ensure all costs are captured timeously and accurately and queries are resolved timeously for payment preparation.
Qualifications & Experience
Tertiary : Minimum - B.Comm degree (Accounting/Supply Chain)
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Auditing knowledge or experience will be advantageous.Key Responsibilities
KEY RESPONSIBILIES
Ensure all capturing is completed accurately and timeously.
Ensure all payment reconciliations are prepared timeously.
Ensure all payments are reviewed timeously.
Review deductions on all payment advice and actively eliminate queries.
Identify root causes of capture / upload errors.
Review the AP Age analysis monthly.
Continuous evaluation of the processes and procedures to ensure that the most efficient and effective methods are used to achieve the goals of the department.
Identifying areas automation can be developed in the payment process.
Adhoc requests by your Manager/Supervisor
