- Location
- City of Johannesburg Metropolitan Municipality, Gauteng
- Type
- Full-time
- Seniority
- Lead
- Closing date
- Today
- Source
- Vincere
Description
Our client is looking for an experienced Accounts Payable Team Leader to join a well-established finance team. This role will be responsible for managing a team of Accounts Clerks and ensuring that all accounts payable transactions are processed accurately, efficiently and in line with company policies and controls.
Key Responsibilities
- Lead, coach and manage a team of Accounts Clerks.
- Oversee the full accounts payable and creditors process.
- Ensure creditor payments are processed accurately and on time.
- Review creditor and payment reconciliations before authorisation.
- Maintain strong controls over the creditors ledger and identify potential risks.
- Manage and monitor accruals and purchase order-related transactions.
- Assist with cash flow forecasting and monitor potential cash flow issues.
- Liaise with creditors regarding payment queries and resolve issues efficiently.
- Review forex-related documentation and liaise with relevant banking contacts where required.
- Ensure creditors are reconciled and balanced to the general ledger.
- Provide support during financial year-end, half-year and audit processes.
- Ensure all AP processes and purchase orders are managed in line with company policies and procedures.
- Provide relevant information to the finance team for budgeting and forecasting purposes.
Requirements
- 3–5 years' Accounts Payable / Creditors and Cash Book experience.
- 3–5 years' online banking experience.
- Experience managing or leading a team within an accounts payable environment.
- Relevant Finance Degree.
- Strong computer literacy.
- Good attention to detail and accuracy.