Accounts Payable in Polowat Municipality

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Seeking a detail-oriented and organised accounts payable specialist with prior experience in a accounts payable position. The successful candidate should have proven experience in managing accounts payable processes, ensuring timely and accurate processing of invoices and payments. This position requires proficiency in accounting software such as Microsoft Office Suite and a strong ability to analyse financial data.

Responsibilities

Good communicator, excellent telephone manners and able to influence others.
Adhoc work and cover work as required
Follow and encourage others within the business to follow set procedures and processes.
Deal with telephone & e-mail enquiries
Execute payment runs
Demonstrable accounts payable experience
Process daily travel & expense claims
High level of customer service awareness.
Enter and match invoices to purchase orders according to defined procedures and targets
Reconcile supplier statements and resolve discrepancies.
Undertake problem-solving in areas relevant to primary duties
Good Excel skills and competent with ERP system, preferably SAP
Verify scanned invoices for accuracy
Enter invoices without purchase orders according to defined procedures and targets
Scan invoices and data onto relevant data capture system used for invoice data and approvals
Input data for Key Performance Indicators relating to invoice processing.
Good people skills to build strong relationships with team, business, and external partners.
Verify and escalate invoices awaiting authorisation or further action

Requirements

Good communicator, excellent telephone manners and able to influence others.
Adhoc work and cover work as required
Follow and encourage others within the business to follow set procedures and processes.
Deal with telephone & e-mail enquiries
Execute payment runs
Demonstrable accounts payable experience
Process daily travel & expense claims
High level of customer service awareness.
Enter and match invoices to purchase orders according to defined procedures and targets
Reconcile supplier statements and resolve discrepancies.
Undertake problem-solving in areas relevant to primary duties
Good Excel skills and competent with ERP system, preferably SAP
Verify scanned invoices for accuracy
Enter invoices without purchase orders according to defined procedures and targets
Scan invoices and data onto relevant data capture system used for invoice data and approvals
Input data for Key Performance Indicators relating to invoice processing.
Good people skills to build strong relationships with team, business, and external partners.
Verify and escalate invoices awaiting authorisation or further action