- Johannesburg
- Salary: R33 333.00 - R40 000.00 Per Month
- Job Type: Permanent
- Sectors: Accounting
- Reference: NFR004725/PaB
Vacancy Details
Employer: Network Recruitment
This role is based in Sandton, Johannesburg North.
Key Responsibilities:
Vendor Reconciliations:
- Reconcile the vendors each month, followed by those with open GRIR entries and unresolved balances on SAP.
- Review team reconciliations prior to submitting them to the AP Manager for approval.
- Ensure reconciliations are promptly sent to internal and external customers after the cutoff for query resolution.
- Ensure team members resolve reconciling items between vendor statements and D365 to avoid late payments.
- Allocate tasks equally within the team, ensuring accurate and timely processing.
- Escalate queries according to the internal procedures and represent the team during weekly reviews with the AP Manager.
- Lead weekly GRIR Report reviews for items over 90 days.
- Review the team’s age analysis, ensuring no items are left to age, and address debit balances for further review with the AP Manager.
- Oversee weekly reviews of the age analysis to ensure timely and accurate payments.
- Extract, check, and submit payment proposals for approval, ensuring vendors are paid per agreed terms.
- Ensure payment packs are saved and organized for review.
- Ensure compliance with audit and year-end requirements by providing documentation, reports, and commentary.
- Conduct close-off checks for both yourself and the team.
- Manage team reviews, monthly one-on-ones, performance management, and development.
- Be responsible for recruitment and any necessary disciplinary actions.
Requirements:
- Diploma/Degree in Accounting or Finance Related.
- Must have 3 years experience in a management/leadership role.
- Proven experience in a Shared Services company.
- Strong reconciliation and analytical skills.
- Proficiency in financial software and Microsoft Office, especially Excel.
- Attention to detail and excellent organizational skills.
- Strong communication and problem-solving abilities.
If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitmentinternational.com.
If you have not had any response in two weeks, please consider the vacancy application unsuccessful.
34 people have viewed this job.
About Network Recruitment
Network Recruitment
Network Recruitment is a leading specialist recruitment company in the fields of IT, Finance and Engineering.
Since our establishment in 1987, we have been at the forefront of the specialist recruitment industry. Network Recruitment’s key to success is the focus on delivering superior quality service by developing and maintaining an exclusive focus on sourcing high-calibre skills for medium-sized to JSE-listed companies operating in these three niche sectors across South Africa.
Our experience in permanent and contract-based recruitment enables us to provide you with recruitment solutions that meet your long- and short-term needs.
Network Recruitment is a division of ADvTECH Resourcing, the recruitment arm of the national JSE-listed ADvTECH Limited Group a leader in quality education, training, skills development and placement services.
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