Accounts payable accountant

Knowledge: Project scheduling and control tools MS Projects Department system and processes SAP Power BI

Responsibilities: To manage the PSD trade creditors teams by ensuring all reconciliations are completed, reviewed and authorized before payment is made. To manage the Principal reporting requirements and queries To manage the PSD claims process ensuring no risk to the company Manage month end close and reporting requirements Ensure that PSD balance sheet reconciliations are completed and signed off and that recon items are cleared timeously Creditors Management Conduct reviews over the creditor account reconciliations prior to payment Ensure follow-up and resolution of long outstanding and complex queries with suppliers Monitor the status of creditor reconciliations and the unresolved queries within the reconciliations. Prompt and drive the resolution of queries within the department. I...