Accounts Payable

Accounts Shared Services Specialist Accounts Payable

1. Ensuring all creditors are reconciled on a monthly basis.
2. Manage the day-to-day ledger activities and daily work list on member accounts.
3. Analyse statements for creditors.
4. Post invoices and credit notes.
5. Review purchase orders.
6. Query log and resolution for ledger assigned.
7. Running risk assessments for new and existing customers.
8. Work independently to meet monthly KPI’s, targets, and deadlines.
9. Liaise with accounts representatives and management to handle queries and exceptions independently.
10. Reviewing bad debt provision for the ledger assigned.
11. Work with Treasury in terms of bank reconciliation, payments, and cash forecasting.

1. Minimum 2 years working in a similar environment.
2. Strong communication skills.