Job Description: An exciting opportunity exists for an ACCOUNTS PAYABLE ADMINISTRATOR at AVI LIMITED, Bryanston, Johannesburg. The purpose of the role is to assume responsibility for the reconciliation of vendor statements, resolution of all accounts related queries between statement and AP Ledger, ensure vendors are paid in full on due dates and that all documents meet SARS and audit requirements. [the_ad id="21943"] Job Responsibilities: Resolve all reconciling items between vendor statement and SAP to alleviate late payments to vendors. Escalate queries in accordance with the internal escalation procedure Recons must be prepared accurately and timeously Accurate daily capturing and matching of invoices. Internal and SARS compliance checks to be performed prior to capturing Ensure that GRIR Report is reviewed weekly and non-current items resolved within the month to reduce balance sheet liabilities Review the query management portal daily and address buyer responses and escalate where necessary Vendor contact details to be maintained via the prescribed vendor change workflow. Inactive vendors to be closed off to minimise risk to the business Top 15 vendors to be reconciled first followed by 70% of vendors with open GRIR entries and followed by vendors with items in 60 days This process is to identify and address discrepancies between the vendor records versus AVI records to identify potential duplicate payments, credits not yet deducted to maximise cash flow and accruals not yet raised by the business units Age Analysis must be reviewed weekly to ensure items are not left to age and to ensure accurate and timely cash flow forecasting Job Requirements: A diploma or Degree in Finance will be advantageous MS Office Completed Matric/Grade 12 Minimum of 3 years’ experience in Purchasing, General Ledger or Accounts Payable 3 years’ experience in Accounts Payable in a shared service environment will be highly advantageous SAP (AP, Procurement modules and basic FI modules) Statutory requirements At least 1-year experience on SAP P2P and FI Job Details: Company: AVI Limited Vacancy Type: Full Time Job Location: Johannesburg, Gauteng, SA Application Deadline: N/A [the_ad id="21944"] Apply Here jobsrican.com
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