PG Group is looking for an Accounts Payable Controller
Please note the closing date for applications is Monday, 17th May 2021.
Main Job Purpose
To perform a creditor’s support service to suppliers and drive on-time payment that support service delivery and business continuity.
Main Objective
- Ensure the processing of valid supplier invoices within 4 days in accordance to limits set on the current prevailing authorization matrix.
- Check to ensure that tax invoice and vat claims are SARS compliant.
- Responsible for processing monthly reconciliations on strategic vendors and quarterly reconciliations on other vendors.
- Investigate and resolve vendor queries that arise.
- Ensure that escalations are dealt with expeditiously and do not exceed 4 days.
Critical job requirements
Qualification(s)
- Grade 12
- Relevant Accounting Diploma
Knowledge
- Procurement – Purchase Orders
- Knowledge of good corporate governance
- VAT rules as SARS requirements
- Working Knowledge of reconciliations
Skills
- MS Office (Intermediate Word, Excel and PowerPoint)
- Time Management
Experience
- 3-5 years’ experience in Creditors Department
Desired Skills:
- MS Office
- Time Management
- Credit Control
- Accounts Payable
Desired Work Experience:
- 2 to 5 years Accounts Payable / Receivable
About The Employer:
PG is the name for glass in Southern Africa. Established in Cape Town in 1897, the Group produces, distributes, and installs automotive, building glass, aluminum, and glass film solutions. The PG Group is a significant worldwide player and our operations comply with the highest international safety, quality, and environmental standards. PG Group is invested in the following divisions: PG Glass, PG Glass Africa, Shatterprufe, LLumar, Widney, PFG Building Glass, PG Building Glass, PG Primador, and PG Aluminium.