Key Focus Areas:

• Manage supplier invoices, credit notes and statements, ensuring accuracy, authorisation and SARS compliance.
• Process supplier documentation and payments accurately and within agreed terms.
• Reconcile supplier accounts and resolve AP queries, discrepancies and overdue balances.
• Monitor AP Age Analysis and monthly disbursement reports, ensuring accounts and open folios remain up to date.
• Process daily EFTs and follow up on outstanding payment queries.
• Maintain specialised/priority accounts and escalate unresolved issues to management.
• Provide team support when required and adhere to company policies and procedures.
• Assist with month-end and year-end processes, including occasional overtime.

Minimum Requirements:
• Matric / Senior Certificate equivalent
• Minimum 5yrs Account's Payable experience in a Freight, Logistics, or a Manufacturing background

Blue Oak Personnel is a trusted recruitment agency with over 16 years of experience, specializing in the Freight Forwarding and Finance industries. By applying for this vacancy your CV will be uploaded to our system and will be considered for all current vacancies. If you have not been contacted within 2 weeks please consider your application unsuccessful.