Accounts Payable Accountant

About the job Accounts Payable Accountant

• Qualified CA(SA) with at least 2 years experience

Knowledge:

• Project scheduling and control tools
• MS Projects
• Department system and processes
• SAP
• Power BI

Responsibilities:

• To manage the PSD trade creditors teams by ensuring all reconciliations are completed, reviewed and authorized before payment is made.
• To manage the Principal reporting requirements and queries
• To manage the PSD claims process ensuring no risk to the company
• Manage month end close and reporting requirements
• Ensure that PSD balance sheet reconciliations are completed and signed off and that recon items are cleared timeously
• Creditors Management
• Conduct reviews over the creditor account reconciliations prior to payment
• Ensure follow-up and resolution of long outstanding and co...