West Rand
Our client is seeking a dynamic Accounts Payable Team Leader to join their team.
Apply NOW!
The responsibilities will include, but are not limited to:
- Lead the end-to-end Accounts Payable function.
- Review and approve supplier reconciliations and payment runs.
- Manage weekly and monthly local and foreign supplier payments.
- Oversee foreign supplier administration, including import documentation and Forward Exchange Contract (FEC) utilisation.
- Manage the monthly BEE123 preferential procurement submissions.
- Ensure all month-end Accounts Payable reconciliations, reporting and General Ledger reconciliations are completed accurately and on time.
- Maintain strong internal controls and ensure compliance with company policies, VAT legislation and audit requirements.
- Lead, coach and develop the Creditors Clerk while promoting a culture of accountability, continuous improvement and exceptional customer service.
Minimum Requirements:
- Diploma/Degree
- 5 years’ experience
- Local and foreign supplier payments
- People management of 1+
- Proficient in Syspro
Apply now!Disclaimer
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Desired Skills:
- accounts payable team leader
- creditors supervisor
- syspro
- local and foreign payments
