Accountant/Accounts Payable Manager

One Stop HR Solutions

Phoenix

Introduction

Our client based in Phoenix is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team.

Duties & Responsibilities Reviewing and signing vendor reconciliation balances alongside creditors analysis. Ensuring timely payments to vendors. Liaising with suppliers to secure favourable payment terms and address any billing discrepancies or disputes. Thoroughly examining creditors age analysis to validate debt balances. Collaborating with the group operation manager to standardize rebates and update rebate schedules. Analysing vendor applications for new suppliers and obtaining approval from the group operations manager. Completing all credit applications after approval by directors. Integration of all new credit applications with the ERP system.

Desired Experience & Qualification

Matric

Bcom Accounting Degree (Non Negotiable).

3 years related experience.

Must have sound knowledge with Debtors and Creditors.

Package & Remuneration

18 000 ... More Detail

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