Accounts Payable Accountant

Website RCL Foods

Job Description:

The successful incumbent will be responsible for payments to suppliers within the Sugar and Animal feed business. All suppliers are paid valid amounts timeously.

Job Responsibilities:

  • Monitor the status of creditor reconciliations and the unresolved queries within the reconciliations. Prompt and drive the resolution of queries within the department.
  • Review and release blocked invoices for payment, where appropriate business reason exists.
  • Manage the posting of down payments.
  • Ensure follow-up and resolution of long outstanding and complex queries with suppliers.
  • Check, authorize and release the Host to Host payment runs. GR/IR (Goods Receipt / Invoice Receipt) Account
  • Management Analyse the GR/IR Account.
  • Conduct rotational reviews of creditor account reconciliations.

Job Requirements:

  • Minimum of 5 years experience in a creditor control or related accounting function.
  • Articles would be advantageous.
  • Proven experience in a SAP environment.
  • At least 2 years experience at a Supervisory level.
  • Advanced MS Excel.

Job Details:

Company: RCL Foods

Vacancy Type: Full Time

Job Location: Malelane, Mpumalanga, South Africa

Application Deadline: N/A

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