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  • Posted: Apr 2, 2024
    Deadline: Not specified
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    SGS South Africa was established in 1949. Today, we are South Africa’s leading inspection, testing, verification and certification company. Our network of offices and laboratories, strategically located around the country, enables us to serve clients in every region, including Gauteng, Mpumalanga, North-West Province, Limpopo, Western Cape, Eastern Ca...
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    Accounts Payable Administrator - Sandton

    Job Description
    To capture all invoices received from business departments and suppliers on the RT System.

    Specific Responsibilities:

    • Receive supplier invoices from supplier / business / ZA Payables box. 
    • Check and clear [email protected] box with invoices daily, after capturing to RT then clear to archive box.
    • Compile month end statements – loaded in P2P AP Statements share point folder for Kenya team to action. 
    • Ensure that all the invoices on the statement have been captured, follow up with supplier and business on any outstanding invoices.
    • Resolve queries from business and Kenya team, communicate with suppliers regarding any hold invoices delaying payments.
    • In collaboration with the Kenya team, clear the cash management report timeously.
    • Upload all payments received from HR.
    • Review the ageing to ensure that the HUB has paid the accounts on time. Resolve overdue accounts immediately. 
    • Review on a weekly basis the RT rejections and follow up with the relevant BPA.
    • Address all month end queries from the relevant business units.
    • Adhere to all quality and safety requirements of the SGS management system.
    • Perform any other reasonable tasks as assigned by direct line manager.
    • Systems include Oracle / (RT) Request Tracker - Capture System / Share Point
    • Accuracy with capturing of invoice, checking that the company details and VAT are correct on invoice before loading on RT System
    • Create paylist with the Kenya team for month end payments

    Qualifications
    Education

    • Matric (Grade 12)
    • Financial Management / Administrative qualification will be an advantage and/or proven years of account payable functions, knowledge, skills and experience sufficient to be recognized as a qualification through – Recognition of Prior Learning
    • Proficient on MS Office, especially with MS Word, Outlook, PowerPoint and Excel programs

    Experience

    • Minimum of 3 years’ experience in an Accounts Payable function
    • Excellent interpersonal skills and the ability to work with a variety of personalities
    • Ability to consistently meet deadlines
    • Ability to work both independently and as part of a team
    • Superb organizational skills
    • Ability to multi-task and handle several issues simultaneously
    • Ability to maintain a positive and professional attitude when dealing with escalated issues

    Additional Information
    Required Skills

    • Self-motivator
    • Good verbal, written and communication skills
    • Ability to multi-task
    • Outstanding attention to detail
    • Work must be done systematically and with the highest level of accuracy
    • Organizational and record-keeping skills
    • Customer focus and service orientation
    • Windows package and email proficiency

    Method of Application

    Interested and qualified? Go to SGS on jobs.smartrecruiters.com to apply

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