Accounts Payable Controller at PG Group

Main job purpose

• To perform a creditor's support service to suppliers and drive on-time payment that support service delivery and business continuity.

Main Objective

• Ensure the processing of valid supplier invoices within 4 days in accordance to limits set on the current prevailing authorization matrix.
• Check to ensure that tax invoice and vat claims are SARS compliant.
• Responsible for processing monthly reconciliations on strategic vendors and quarterly reconciliations on other vendors.
• Investigate and resolve vendor queries that arise.
• Ensure that escalations are dealt with expeditiously and do not exceed 4 days.  

Critical job requirements
Qualification(s) 

• Grade 12
• Relevant Accounting Diploma   

Knowledge

• Procurement - Purchase Orders
• Knowledge of good corporate governance
• VAT rules as SARS requirements
• Working Knowledge of reconciliations

Skills

• MS Office (Intermediate Word, Excel and Powerpoint)

Time Management

• Experience 3-5 years experience in Creditors Department