Accounts Payable Officer

About the position

To implement the timely and accurate monthly processing of supplier invoices and reconciliations to ensure that suppliers are paid in line with payment terms.

Responsibilities

• Timely and accurate processing of supplier invoices to ensure that payments are affected as per payment terms.
• Implement policies and procedures for the environment to ensure compliance.
• Prepare Suppliers statement reconciliation to ensure accuracy and completeness of SITA's liabilities.
• Manage the risk relating to allocated suppliers. Critically analyse and assess the status of suppliers.
• Managing supplier queries and resolving any discrepancies

Qualifications & Experience

Required Qualification Grade 12 plus Finance related 3-year National Diploma (NQF 6).

Experience: 3-4 years relevant experience in a financial environment.

Good knowledge of Generally Recognized Accounting Practice (GRAP); Understanding of relevant legislation, including PFMA and Treasury regulations; Implementation of internal controls; Business & System processes; Ability to make an informed decision.

Desired Skills:

• Reconciliation
• Invoicing
• Account Reconciliation

Desired Work Experience:

• 2 to 5 years

Desired Qualification Level:

• Diploma