Multinational FMCG Giant, requires assertive, solutions driven, detailed and precise AP Manager, who has significant experience managing a Team of +10 Creditors and Cashbook Clerks, who need to meet non-negotiable deadlines. This role has High-volume Invoices that have be processed and paid in a 30-day period, ensuring all queries are resolved and all Rebates and Discounts are applied.

Reporting Requirements include:

• BEE Quarterly Spend Report
• AP Monthly Tracker
• Intercompany Tracker to distribute to all Branches
• Write-off Report
• National Account Accruals
• Preparation of AP and GRN Balance Sheet Recons
• Forecasting of Forex Payments 
• Reconciling and balancing Loan Accounts
• Assisting Accountants with detailed Month-end Reporting  

If you are “hands-on”, have the ability to implement Policies and Procedures, can communicate at all levels, and have solid experience will all Reporting Requirements and Large Team Management, this exciting role could be yours.

The successful candidate MUST have:

• Minimum of 6 years managing a Team of 10 or more Creditors and Cashbook Clerks 
• Intercompany Accounting experience in FMCG environment
• Solid High-level AP Reporting Skills
• Above average Excel and Computer Skills
• Good Time Management Skills, and the ability to work to multiple deadlines