{"id":15663,"date":"2024-11-26T06:44:42","date_gmt":"2024-11-26T06:44:42","guid":{"rendered":"https:\/\/wizandroidmz.com\/emprego\/?p=15663"},"modified":"2024-11-26T06:44:42","modified_gmt":"2024-11-26T06:44:42","slug":"vaga-financial-accounts-payable-supervisor","status":"publish","type":"post","link":"https:\/\/wizandroidmz.com\/emprego\/vaga-financial-accounts-payable-supervisor\/","title":{"rendered":"Vaga &#8211; Financial Accounts Payable Supervisor"},"content":{"rendered":"<div class=\"col-12\">\n<div class=\"section-content\">\n<h1 class=\"section-title ng-binding\">About this offer<\/h1>\n<div class=\"section-html-text ng-binding\">\n<p class=\"ql-align-justify\"><strong>Summary:<\/strong><\/p>\n<p class=\"ql-align-justify\">Responsible for reviewing all financial and management activities defined for the Accounts Payable team or for financial and management accounting tasks.<\/p>\n<p class=\"ql-align-justify\"><strong>Responsibilities:<\/strong><\/p>\n<ul>\n<li>Manage and analyse the processing of supplier invoices in accordance with purchase orders.<\/li>\n<li>Ensure accuracy and presentation of invoices in accordance with legal requirements.<\/li>\n<li>Supervise the Accounts Payable team and ensure that established processes, procedures and policies are adhered to at all times.<\/li>\n<li>Facilitate day to day financial transaction activities and support the invoice payment team as required.<\/li>\n<li>Ensure monthly supplier reconciliations are completed and submitted to SOX.<\/li>\n<li>Control the execution and processing and confirm completion of tasks.<\/li>\n<li>Ensure that SAP entries are made with documents that contain all the necessary requirements of a valid invoice.<\/li>\n<li>Monitor and ensure that all invoices or supporting documents are attached in SAP.<\/li>\n<li>Monitor whether the team is correctly deducting VAT from invoices within the legal deadlines set by tax legislation.<\/li>\n<li>Maintain all documents in the appropriate database to ensure their integrity.<\/li>\n<li>Investigate, address and resolve issues and problems relating to supplier invoices, escalating to management as necessary.<\/li>\n<li>Manage, review and approve payments to the appropriate supplier quickly and efficiently, while respecting due dates.<\/li>\n<li>Ensure that all invoices received in a given period that have not yet been approved for payment are forecast to ensure that the cost is recognised in the period itself.<\/li>\n<li>Assist other teams in resolving various payment related issues as required from time to time.<\/li>\n<li>Implement Grupo Sasol&#8217;s risk philosophy and risk management framework.<\/li>\n<li>Establish and maintain positive relationships with relevant internal and external stakeholders to facilitate and execute financial transaction activities.<\/li>\n<li>Continually improve skills and knowledge. Complete, implement and monitor the personal development plan to achieve personal performance objectives.<\/li>\n<\/ul>\n<p class=\"ql-align-justify\"><strong>Qualifications:<\/strong><\/p>\n<ul>\n<li>Degree in accounting, management or economics.<\/li>\n<li>Minimum of 5 years&#8217; accounting experience.<\/li>\n<li>Proven technical skills in financial reporting.<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"col-12 ng-scope\">\n<div class=\"section-content\">\n<div class=\"section-content--grey section-spaced section-content__center box--xs\">\n<div class=\"section-content__element ng-scope\">\n<div class=\"section-content__text\"><i class=\"fas fa-calendar section-content__icon\"><\/i><strong><span class=\"ng-binding\">Application deadline :<\/span><\/strong>20 December 2024<\/div>\n<\/div>\n<div class=\"section-content__element ng-scope\">\n<div class=\"section-content__text\"><i class=\"fas fa-briefcase section-content__icon\"><\/i><span class=\"ng-binding\">Contract type:<\/span>Fixed-term<\/div>\n<\/div>\n<div class=\"section-content__element ng-scope\">\n<div class=\"section-content__text\"><i class=\"far fa-clock section-content__icon\"><\/i><span class=\"ng-binding\">Number of hours per week:<\/span>Full time<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"col-12 ng-scope\">\n<div class=\"section-content section-spaced section-content--center section-content--grey ng-scope\">\n<div class=\"section-content__element section-content__center ng-scope\">\n<div class=\"section-content__text\"><span class=\"ng-binding\">Job location:<\/span>Maputo, Mozambique<\/div>\n<\/div>\n<div>Apply:<a href=\"https:\/\/app.beehire.com\/invite\/mqRCO8t4eRa?form=false\">https:\/\/app.beehire.com\/invite\/mqRCO8t4eRa?form=false<\/a><\/div>\n<\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>About this offer Summary: Responsible for reviewing all financial and management activities defined for the Accounts Payable team or for financial and management accounting tasks. Responsibilities: Manage and analyse the processing of supplier invoices in accordance with purchase orders. Ensure accuracy and presentation of invoices in accordance with legal requirements. Supervise the Accounts Payable team [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":14588,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_jetpack_newsletter_access":"","_jetpack_dont_email_post_to_subs":false,"_jetpack_newsletter_tier_id":0,"_jetpack_memberships_contains_paywalled_content":false,"_jetpack_feature_clip_id":0,"_jetpack_memberships_contains_paid_content":false,"footnotes":"","jetpack_publicize_message":"","jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":false,"jetpack_social_options":{"image_generator_settings":{"template":"highway","default_image_id":0,"font":"","enabled":false},"version":2},"jetpack_post_was_ever_published":false},"categories":[36],"tags":[],"class_list":["post-15663","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-vaga"],"jetpack_publicize_connections":[],"jetpack_sharing_enabled":true,"jetpack_featured_media_url":"https:\/\/wizandroidmz.com\/emprego\/wp-content\/uploads\/2024\/08\/aldeia.png","_links":{"self":[{"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/posts\/15663","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/comments?post=15663"}],"version-history":[{"count":1,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/posts\/15663\/revisions"}],"predecessor-version":[{"id":15664,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/posts\/15663\/revisions\/15664"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/media\/14588"}],"wp:attachment":[{"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/media?parent=15663"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/categories?post=15663"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wizandroidmz.com\/emprego\/wp-json\/wp\/v2\/tags?post=15663"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}