Account Payable Supervisor
Part-time
SoluGrowth (Pty) Ltd.
Purpose:
The candidate will be responsible for ensuring accurate financial postings, effective period-end close processes, robust AP controls, and accurate intercompany billing and reconciliations.
Key Responsibilities:
- Approve Manual Journal Entries
- Ensure Financial Posting Accuracy
- Display Financial Closing Cockpit Local
- Supervise Status of Accounts Reporting
- Own Status of Accounts Reporting
- Support Projects - Business Finance
- PEC Authorisation Group 2 (ZR-PEC-0002)
- PEC Authorisation Group 3 (ZR-PEC-0003)
- Approve Non-PO Transaction IG Services
- Supervise AP activities IG Services
- Manage P2G Accounts Payables Controls IG services
- Filenet Access
- Approve Non-PO Transaction
- Supervise AP Activities
- Control AP Interface
- Manage P2G Accounts Payable Controls
- Monitor IDocs
- Manage Intragroup Billing
- Administer Intragroup Billing Pricing Adjustments
- Administer Intragroup Rebates
- Verify Intragroup Rebate Agreements and Rebate Credit Notes
- Manage Intercompany Debt Collection
- Monitor & Resolve Intragroup Iocs Errors
Vacancy posted 5 days ago
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