Accounts Payable average salary in South Africa 2022

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You will be responsible for leading the Accounts Payable function and Accounts Payable team within the company. Ensuring that all functions in relation to accounts payable are carried out in a timeous and accurate manner. Upholding the required standards to achieve the company’s financial and business objectives.Ensuring that duties in relation to accounts payable are carried out in a timeous and accurate manner.Upholding the required standards to achieve the company’s financial and business objectives. KEY PERFORMANCE AREAS Customer Service:- Ensure payments to suppliers are made on time and according to payment policy Liaison with internal and external suppliers in a professional manner Follow up on all creditor enquiries received  Administration:- Daily:Responsible for the following: Preparation and checking of vendor reconciliations Follow-up on all outstanding payments Follow-up on creditor related issues and the tracking thereof  Weekly/Monthly:Responsible for the following: Reviewing and preparing supplier payment batches Uploading payment batches on banking system Necessary delegation and follow-up of all queries relating to payment batches Manage Accounts Payable team to meet their month end deadline  Other Maintaining and administrating creditors documentation Daily/Weekly/Monthly reporting to management on creditor status/outstanding payments  Financial:-Responsible for the following: Internal and external creditors reconciliations Month end checks and balances Age analysis reconciliations Assist Accountants with all creditors related queries Assist Auditors with year-end audit  Personnel Management:- Application and utilization of personnel Personnel Training, Development and Facilitation Evaluation of Personnel  EXPERIENCE/KNOWLEDGE & SKILLS 3-5 years working experience in an Accounts Payable department Experience of supervising a team People management skills Strong interpersonal and communication skills Excellent reconciliation skills and financial applicable technical knowledge Strong resistance to pressure and experience of a high-volume environment Excellent computer literacy Sufficient Excel skills (intermediate level) Pastel Evolution knowledge will be advantageous  QUALIFICATION Grade 12 B.Com Degree or similar tertiary qualification   CORE COMPETENCIES Adhering to principles and values Following instructions and procedures Leading a team Excellent communicator Analyzing and attention to detail Planning, organizing and collaborating skills Self-starter, flexible, energetic, confident Display a high level of efficiency Excellent problem-solving skills Keen to improve processes OTHER REQUIREMENTS Own vehicle Driver's license Our client is committed to Diversity, Equity, Inclusion and Belonging and will make an appointment in line with these points

Employer Description Our client is in the Steel Industry and they are based on the East Rand Job Description • Ensure the full accounts payable functions are well controlled and regular payments are made to all suppliers, both local and foreign vendors.• Processing of supplier invoices and credit notes on a daily basis on SAP in different currencies, also with thorough knowledge of which exchange rate to use• Prepare payment reconciliations for payments and ensure that suppliers are paid within their payment terms• Ensure all new supplier account details are vetted and have been correctly captured in the Creditors master file• Preparation and analysis of the age analysis reconciliation on a monthly basis• Prepare costing sheet for foreign shipments• Accurate cash flow figures to be produced timeously• FEC’s to be established on IT2 and given to manager/supervisor to confirm• Establishment of Letters of Credit and any amendments• Analysis of bank statement to validate all foreign charges• Extensive knowledge on operations of Clearing agents• Submission of custom VAT payments made by clearing agents to internal users for our VAT submission• Analysis of SAD 500 and customs worksheet• Transfer of payments via EFT• Handle all queries that may arise from internal and external customers Qualifications Matric Finance related qualification Skills 3-5 years experience as a creditors Clerk Preferably at least 2 years experience in imports Sound knowledge of Inco terms 2010/2020 SAP in different currencies MS Office Benefits Pension Provident Medical aid Disability UIF