Accounts Payables Controller

Key Responsibilities

• Maintain the Accounts Payable and Vendor Aging reports monthly within the ERP system.


• Process vendor invoices daily and perform monthly reconciliations.


• Match invoices against purchase orders to ensure accuracy.


• Verify that purchase orders and invoices are properly authorized in line with delegated authority levels.


• Ensure compliance with Procurement and Finance SOP requirements.


• Perform HR vendor reconciliations and


• Liaise with HR to resolve discrepancies.


• Process general journals and inter-company journals.


• Conduct export vendor reconciliations, including retrieval of SAD500 documentation in compliance with the Statutory VAT Act.