Accounts Payable
Role Overview
Perform and review reconciliations and journal entries in the Accounts Payable domain.
Compile financial information for management reports and statements while following Group controls, IFRS, and IAS.
Key Skills for This Role
Full Job Posting
Job purpose
Perform and review reconciliations and journal entries in the Accounts Payable domain.
Compile financial information for management reports and statements while following Group controls, IFRS, and IAS.
Key accountabilities
- Reconcile local and foreign supplier accounts and Accounts Payable balances against the general ledger trial balance.
- Perform bank and intergroup reconciliations and clear related transactions to record pending entries promptly.
- Review and report petty cash utilization; verify claims from business units and shared services for recording.
- Create supplier accounts and circulate supplier balance letters for confirmation.
- Oversee timely reports for management review and provide Treasury with monthly payment-disbursement reports for fund and cash-flow monitoring.
Qualification and experience
- Bachelor's degree in Accounting, Commerce, or equivalent.
- At least four years of payable accounting experience within a diversified group of companies.
- Automotive industry experience is preferred.
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