Assistant Team Lead Accounts Payable
Pepkor Lifestyle
South AfricaPosted Posted 3 days ago
excel
sap
You'll apply on the employer's website. Applying is always free.
Job description
Job Description
Introduction
An Assistant Accounts Payable Team Lead supports the Accounts Payable Team Lead in overseeing the AP function, ensuring timely and accurate processing of invoices, payments, and supplier reconciliations.
Job Requirements:
Manage Supplier Reconciliations
Ensure supplier statements are loaded
Ensure all matching are done accurately
Ensure no matching indicators on recons
Ensure no out of balance recons
Ensure all blocked GRV's and other relevant transactions are released
Ensure no GRV's should reflect on the reconciliations
Ensure accurate and timeously processing and journals
Manage Supplier Proposals and Provision submission
Ensure that provisions for supplier payment proposals are submitted as per deadlines
Ensure accuracy of payments proposals prior to submission for payment
Ensure all payments are processed before deadline dates
Ensure correct payment methods are adhered to
Manage AP Accounting monthly reports
Ensure debit balance recons are submitted for processing
Ensure all ageing and comparison reports are submitted
Ensure all journal are posted in the correct period
Ensure GL's are cleared and balanced
Liaise with Master data to maintain accurate supplier information
Ensure regular updates of the SAP and Statement portal with supplier information
Manage AP Team Human Resources
Ensure all leave request are approved
Manage and guide team as per company policy and procedures
Ensure training and coaching of the team for improved performance
Qualifications and Competencies:
Minimum of 5 years' experience in Accounts Payable department
Ability to work in a high pressure and deadline driven environment
Experience in SAP Accounting Software would be advantageous
Proficiency in Excel
Attention to detail and excellent problem solving skills
A solid understanding of end to end Purchase to pay processes including PO and 3-way matching, advantageous
Great communication skills - clear, approachable and proactive with your team and stakeholders
Proven experience leading people within high volume Accounts Payable environment, advantageous
Managing vendor relationships
Ability to lead a team in a high pressure environment
Closing Date 30 October 2026