Vacancies

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Wings Travel Management

Accounts Payable - Controller (Permanent) Gauteng- Johannesburg -Retail
Publication: 16 Jan 2023

Job Description

  • Process Trade Creditors
  • Call suppliers e.g. hotels, car rental in order to receive monthly statements
  • Reconcile accounts to ensure all invoices that are due for payment are processed
  • Follow up  and request copies  of outstanding invoices from  suppliers
  • Reconcile invoices to statements and open items
  • Process payments either by cheque and/or EFT and forward proof of payment to the suppliers
  • File reconciliations and ensure availability  for audit purposes
  • Ensure that payments are made according to the accounting MAPs process (30 days)
  • Ensure that invoices are captured correctly and that errors are minimised
  • Follow day to day process for payments to be made within a 7 day period e.g.  for businesses such as B & B’s
  • Ensure that all creditors are paid timeously and that reconciliations have been processed in terms of the age analysis
  • Ensure that all payments have been processed by the due cut off deadline date

Availability

Immediately

Salary

Market Related

Required Qualifications

Diploma/Certificate in Book keeping, Accounting, Finance/related field (Accounts Payable certification)

Location

Johannesburg

General Details

  • 3 - 5 years’ experience in an accounts payable role
  • Microsoft Office Suite with intermediate Excel capability

Application details

Contact Name :Dudu Ncube

Contact Phone:+27105003100

Apply Now