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Accounts Payable Manager

Green Marble Recruitment Consultants

Gauteng

On-site

ZAR 400,000 - 600,000

Full time

16 days ago

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Job summary

Join a leading Freight & Logistics Company as an Accounts Payable Manager based in Bryanston. The ideal candidate will have at least 5 years of experience in the industry and a completed degree in Finance or Accounting. Responsibilities include managing accounts payable functions, ensuring compliance, and leading a small team. If you thrive under pressure and enjoy a dynamic work environment, apply now!

Qualifications

  • Minimum 5 years' experience in Accounts Payable.
  • Experience managing a team of 2 or more.
  • Recent experience in Freight Forwarding/Logistics is mandatory.

Responsibilities

  • Manage intercompany transactions and comply with financial policies.
  • Assist with annual external financial audit and resolve queries.
  • Prepare month-end and year-end reports.

Skills

Accounts Payable
Attention to detail
Ability to work under pressure
Integrity
Independent work

Education

Completed Degree in Finance/Accounting

Job description

ACCOUNTS PAYABLE MANAGER!!!!!
BRYANSTON!!!

Join a Leading Freight & Logistics Company as an Accounts Payable Manager – Based in Bryanston!
Our client is on the search towards a seasoned professional with at least 5 years’ experience in the freight forwarding and logistics industry and a proven track record managing a team of two or more.
The ideal candidate thrives under pressure, can confidently handle high volumes, and holds a Degree or Diploma in Accounting (non-negotiable).
If you're ready to take the next step in your career with a dynamic, fast-paced organisation, apply now and be part of a team that keeps global trade moving!
Minimum Requirements:

  • Completed Degree in Finance/Accounting.
  • Experience managing at least 2 direct reports.
  • Min 5 years’ experience in the Accounts Payable function.
  • MUST have current or recent experience in the Freight Forwarding/Logistics industry.

Personality traits:

  • Ability to work independently.
  • Honesty and integrity.
  • Ability to work under pressure.
  • Attention to detail.

Responsibilities:

  • Intercompany transactions.
  • Adhere to the company's financial policies and procedures.
  • Assist with annual external financial audit.
  • Dealing with queries and liaising between vendor and team members.
  • Ensure compliance e.g SARS license and subscriptions (SAAFF, WCA and Agency Licenses).
  • Ensure vendor due-diligence process is adhere to.
  • Matching supplier invoices to relevant official orders and PODs.
  • Preparing of month-end & year-end reports on outstanding creditors and GRVs.
  • Month-end and financial year-end responsibilities.
  • Adhering to the company’s internal banking verification processes.
  • Capturing invoices and credit notes.
  • Completing and filing of supplier credit applications.
  • Reconciling supplier statements and clearing of old recon items timeously.
  • Reconciling creditors control accounts and aged analysis.
  • Reconciling jobs from the operations system to actual.
  • Reconcile vendor accounts to statement.
  • Resolve queries with supplier and customer accounts.
  • Posting accruals once reconciliation of the cost is complete.
  • Closing of files on system and ensuring that the reconciliation is complete and accurate.
  • Maintain system functionality.

Desired Skills:

  • BCom
  • Accounts Payable
  • Manager
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