Purpose Statement
To lead a team of Accounts Payable clerks to optimise the capacity, efficiency and effectiveness of creditor payments and the Financial Accounting department.
Experience
Minimum:
At least 2-3 years’ experience within a financial accounting environment which includes:
2 – 3 years Accounts Payable Experience
General ledger reconciliation
The purchasing cycle and creditor reconciliations
Ideal:
At least one year's experience of leading or supervising a small team of people (4 – 12 people)
Practical experience of SAP finance management system
Experience of holding responsibility for an accounts payable function and associated practices and procedures
Business report writing
Experience gained in a banking or retail environment.
Qualifications (Minimum)
Grade 12 National Certificate / Vocational in Grade 12 National Certificate
Qualifications (Ideal or Preferred)
Bachelor's Degree in Accounting – Financial Accounting or Finance
Knowledge
Minimum:
People management principles and practices
Leadership principles
Business communication
Microsoft Office suite of tools
Ideal:
Accounting software, SAP
Understanding of the banking environment is advantageous
Skills
Communications Skills
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