Accounts Payable Manager - 12 Months Fixed-Term Contract

Listing reference: track_000858
Listing status: Closed
Apply by: 19 September 2022
Position summary
Industry: IT & Internet
Job category: Accounting, Auditing
Location: Randburg
Contract: Fixed Term Contract
Remuneration: Market Related
EE position: Yes
Introduction
TRACKER requires the services of a Accounts Payable Manager based in the Finance Department in our Johannesburg Head Office. Tracker requires a self-starter who can work under pressure. We require a diligent and hard-working individual, who can manage a highly motivated team.
Job description

Key roles and responsibilities:
 
  • Manage All Supplier Payments - creditor, fitment center, annuities and commission payments
  • Raise Monthly Accruals
  • Review and Analysis monthly Expenditure
  • Preparation and review of daily, monthly and annual cash forecasts
  • Manage Staff – performance review, coaching and management
  • Ensure all Expenditure is correctly captured and classified
  • Ensure all Monthly Expenditure is Accrued for
  • Review of Monthly Accrual Recon
  • Monitoring and support for all Company Buyers and Authorisers
  • Review of Annuity Calculation and Commission Payments
  • Review Income Statement general ledger allocations and correction of misallocations
  • Payment Reviews and Release of all Company Payments
  • Preparation of monthly balance sheet general ledger reconciliations.
  • Review of the monthly income statement and related reconciliations.
  • Complete tasks at highest quality
  • Compile reports as necessary
  • Assist with BEE Audit Verification
  • Adhoc Projects and Queries


Minimum requirements

  • Degree in Finance
  • Completed SAICA Articles
  • 5 Years Commercial Experience Post Articles
  • Relevant 3 Year Qualification
  • 3 Years’ Experience in a General Finance Environment
  • Willing to work extended working hours

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