- Klerksdorp
- Salary: Market Related
- Job Type: Permanent
- Sectors: General Management
- Reference: 184796
Vacancy Details
Employer: Bidvest Prestige
ROLE PURPOSE
Oversee accounts payable function and ensure timeous payments
MAIN OUTPUTS
- Oversee the Creditors team (Statement reconciliations and Invoice processing)
- Manage the creditors statement reconciliation process
- Facilitate the payment process (creating payment proposals; uploading and coordinating payments)
- Department reports (Including recon progress; invoice processing; invoice exceptions; filing conformance)
- Developing and maintaining creditors processes
- Oversee the Staff Travel and Expenditure process
- Manage the purchase card process
- Supporting audit requirements and activities
- Managing month-end close activities
- Manage team performance employees with effective corrective actions
- Responsible for training, coaching, mentoring & development of Creditors Clerks
- Monitor cost reversals and reasons therefore
- A signatory bank release
- Creditors data system housekeeping
- Ensure costs carried in month incurred and all open PO are processed
- Report on excessive spend
- Report on non approved suppliers spend
- Report on unexpected expenses
- Follow up on internal audit findings relating to creditors/costs
- Report on reversed creditor costs and follow up on reasons
- Maintain bank card payments and expenses
- Ensure authority matrix in place for all expenses and abided by
- Maintain Supplier BEE/Ownership records
- Cash outflow recording on ERP system
QUALIFICATIONS AND SKILLS
The Applicant must meet the following requirements:
- BCom Degree/National Diploma in Accounting or Finance
- Grade 12
- Code 08
- +8 years full Creditors and Accounting experience
- +5 years Managerial experience
- Sound accounting knowledge
- Good planning and organizing skills
- Experience with process mapping and process flow diagrams
- MS Excel (Formulas; tables, pivots, charts)
- MS Outlook (Creating data files, automating rules to manage incoming emails, conditional formatting rules)
FUNDAMENTAL COMPETENCIES
- Hands-on and Proactive
- Ownership and Accountability
- High Stress Tolerance
- Willing to put in extra hours
- Lead by example
- High quality output
- Influential
- Confident
- Customer Focus
- Process driven
- Problem-solving
- Innovative
- Collaboration and Teamwork
- Relationship Building
- Motivational
- Excellent communication
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About Bidvest Prestige
Bidvest Prestige is the largest and leading specialist in world-class outsourced solutions in Southern Africa, Mauritius and Namibia. We boast a highly skilled workforce and have been a prominent force in the cleaning industry since 1993.
A company with a rich history in the South African landscape, Bidvest Prestige boasts a national footprint as well as international ties in Mauritius and we have been fundamental in the establishment of various industry organisations ensuring the integrity of our company and our people towards our clients.
We’re always looking for the best people. If you want to join the dynamic Bidvest Prestige team, view the latest vacancies and apply on our career portal.
A company with a rich history in the South African landscape, Bidvest Prestige boasts a national footprint as well as international ties in Mauritius and we have been fundamental in the establishment of various industry organisations ensuring the integrity of our company and our people towards our clients.
We’re always looking for the best people. If you want to join the dynamic Bidvest Prestige team, view the latest vacancies and apply on our career portal.
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