Accounts Payable Supervisor

Under the leadership of the Financial Controller, complete the following activities in accordance with agreed service levels:

• Responsibility for month-end close activities.
• Update and complete SOP’s process documents
• On a monthly basis process all relevant transactions in the general ledger with special note on overdue items and making appropriate disclosures to the General Accounting Supervisor
• Responsible for processing all journal entries into relevant ledgers and submission to the General Accounting Supervisor for review in a timely manner
• Ensure the integrity of the balance sheet by preparing general ledger balance sheet reconciliations, investigate and report on financial discrepancies and overdue items.
• Complete and submit all relevant statutory and regulatory returns performed by the accounting team.
• Execute escalation process to support effective service delivery
• Assist in the prepar...

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