The Challenge:
To control, supervise and provide the technical expertise required for the effective administration of Accounts Payable and Accounts Receivable functions, ensuring accurate and timely processing of transactions, vendor payments, and debtor collections. To maintain strong financial controls, ensure compliance with policies and accounting standards, address internal and external stakeholder queries, and drive continuous improvement in service delivery, operational efficiency, and team performance.
The Ideal Applicant:
- Degree in Finance and Accounting or equivalent qualification.
- Code 08 driver’s license. (Manual Transmission)
- Computer literate in Ms Office, Advance Excel skills, SAP CO and FI Modules
- Three years general accounting experience in an Accounts Payable or similar environment of which at least 1 year should be at a supervisory level.
The successful candidate should:
- Be results-oriented and demonstrate a strong commitment to achieving objectives.
- Display excellent communication, interpersonal, and stakeholder management skills.
- Demonstrate sound knowledge of technical and professional accounting processes and principles.
- Possess strong analytical, problem-solving, and decision-making skills.
- Maintain a high level of accuracy, attention to detail, and efficiency.
- Lead, coach, and supervise team members to achieve individual and departmental goals.
- Display a high level of integrity.