Job title : Accounts Payable Manager
Job Location : Gauteng, Centurion
Deadline : December 21, 2025
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Main Purpose of Position :
The primary role of the Accounts Payable Manager is to supervise and ensure the timely and accurate processing of financial payments, as well as the processing, reconciliation, and payment of suppliers, all while adhering to company policies and procedures.Key Performance Areas :
Manage and Oversee the Accounts Payable Process
Supervise the matching & batching of accounts payable dataEnsure the accurate processing of accounts payableEnsure timeous payments of all accountsPerform all relevant reconciliations pertaining to Accounts PayableReport account deviations to the Financial ManagerEnsure ERP database management(Above all assumed responsibilities)
Inspect / Review Accounts Payable Reconciliation
Comparing the accounts payable reconciliation with Ensure data is correct and updatedOnboarding of all new suppliersAddress discrepanciesResponsible for exporting of data where required and generating reportsBi-weekly and monthly reports, Group financial controls, monthly journals and accruals.Documentation filed in the accounts payable fileEnsure that accounts payable notes received were authorised and captured correctlyCheck that purchases were captured to the correct account (e.g. trading stock / stationery / services, etc.)Authorise payment by signing the approved reconciliationUploading of all payments to the bankArrange Creditors Payments
Ensure that all invoices received in the creditors mailbox are attended to dailyScrutinising the invoices according to set procedures (Checking date of delivery, region charged, authorising signature, etc.)Handling and processing of all international invoices / payments.Weekly review of the age analysisOversee the Full Accounts Payable Function
Supervise all Accounts Payable staffEnsure adherence to ISO & Company policies & procedures and Supplier AgreementsAttend to escalated queriesHandling of all internal and external audit requestsCompetencies : Knowledge :
Knowledge of Financial principles and practicesKnowledge of how to perform reconciliationsKnowledge of company policies and proceduresKnowledge of Pastel systemsSkills
MS Office Computer skillsUnderstanding the organisational environmentSupporting and working with othersAttributes
Delivering objectivesDealing with complexityDelivering great customer serviceSharing andCo-operatingAttention to detailAbility to work under pressureMinimum Qualification & Experience
A Bachelor's Degree in accounting, finance, business administrationA minimum of 5+ years’ accounts payable experience in the accounting environment would be deemed appropriate for this level.Accounting / Financial Services jobs