Accounts Payable Manager - Financial Sevices Industry

Hire Resolve; Midrand; On-site; ZAR 200 000 - 300 000; Full time

Job summary

An established industry player in financial services is looking for a detail-oriented Accounts Payable Manager to lead their accounts payable department. This role involves managing a team, developing vendor relationships, and ensuring timely and accurate processing of invoices. The ideal candidate will have a strong background in accounting and finance, with proven supervisory experience and a knack for process improvements. Join a dynamic team where your contributions will help streamline operations and enhance efficiency in the financial services sector. If you are passionate about accounts payable management and thrive in a fast-paced environment, this opportunity is perfect for you.

Qualifications

• 5+ years of accounts payable experience in financial services required.
• Strong knowledge of accounting principles and practices.

Responsibilities

• Manage accounts payable team and oversee vendor relationships.
• Ensure timely processing of invoices and expense reports.

Skills

Accounts Payable Management

Vendor Relationship Management

Communication Skills

Detail Orientation

Leadership

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Tools

Microsoft Office

Accounting Software

ERP Systems

Job description

Accounts Payable Manager - Financial Services Industry

Job Title: AP Manager - Financial Services Industry

Location: Midrand (On-Site)

Company: Financial Services

Salary: TBD (New Opening)

Overview:
Hire Resolve is seeking a detail-oriented and experienced AP Manager to join our client's financial services company. The AP Manager will be responsible for overseeing the accounts payable department, managing vendor relationships, ensuring timely and accurate processing of invoices, and implementing best practices to streamline operations and improve efficiency.

Responsibilities:

1. Manage and oversee the accounts payable team, including hiring, training, and development
2. Develop and maintain strong relationships with vendors and negotiate favorable payment terms
3. Ensure timely and accurate processing of invoices, expense reports, and other payment requests
4. Review and reconcile accounts payable transactions, resolve discrepancies, and ensure compliance with company policies and procedures
5. Monitor cash flow and assist in cash management activities
6. Develop and implement process improvements to streamline operations and reduce costs
7. Prepare reports and analysis on accounts payable performance and metrics
8. Stay current on industry trends and best practices in accounts payable management
9. Assist with month-end close activities and financial reporting as needed

Qualifications:

1. Bachelor's degree in Accounting, Finance, or related field
2. Minimum of 5 years of accounts payable experience, experience in the financial services industry required
3. Previous supervisory experience and proven ability to lead a team
4. Strong knowledge of accounting principles and practices
5. Proficient in Microsoft Office, accounting software, and ERP systems
6. Excellent communication and interpersonal skills
7. Detail-oriented and able to work accurately under tight deadlines
8. Ability to prioritize tasks and work independently
9. Certified Accountant/Associations are a bonus

If you meet the qualifications and are interested in this opportunity, please submit your CV and cover letter for consideration. We look forward to hearing from you and potentially welcoming you to our client's team.