Accounts Payable Supervisor

Dante Personnel

Germiston

On-site

ZAR 480,000 - 720,000

Full time

3 days ago
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Job summary

Dante Personnel seeks an experienced Accounts Payable senior to lead the AP function in a dynamic environment. The role requires supervising a team, ensuring timely payments, and maintaining system accuracy across the AP/ERP module.

The candidate should have 5+ years in Accounts Payable, strong reconciliations skills, and proven ability to optimise cash flow and vendor relationships. On-site Gauteng opportunity with growth potential.

Qualifications

  • 5+ years’ experience in Accounts Payable.
  • Supervisory or team lead experience (3+ years).
  • Experience with ERP systems and supplier reconciliations.

Responsibilities

  • Supervise and manage the full Accounts Payable function.
  • Review supplier reconciliations and resolve queries timeously.
  • Ensure adherence to payment terms and optimise cash flow management.
  • Review rebates and discounts on supplier accounts for accuracy and timely recovery.
  • Ensure AP system and master data for the AP/ERP module are accurate and up to date.
  • Review and release payment batches.

Skills

Accounts Payable
Reconciliations
Cash Flow Management
Supervisory/Leadership
Vendor Queries
Payment Processing

Education

Diploma/Degree in Accounting or Finance

Tools

ERP systems

Job description

Minimum requirements:
  • Diploma/Degree in Accounting or Finance (preferred)
  • 5+ years’ experience in Accounts Payable
  • 3+ years in a supervisory or team lead role
  • Experience with ERP systems
  • Supervise and manage the full Accounts Payable function.
  • Review supplier reconciliations and resolve queries timeously.
  • Ensure adherence to payment terms and optimise cash flow management.
  • Review the rebates and discounts processed on Supplier accounts to ensure accuracy, completeness and timely recovery.
  • Ensure the AP system is working optimally and master data for AP system and the ERP module is accurate and up to date
  • Review and release payment batches
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