Overall Purpose of the Job: You will be accountable and responsible for managing and ensuring the timeous payments to all vendors are effected for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring the management of all vendor accounts in SAP are cleared accordingly by Accounts Payable Clerks. […]
• Ensuring the AP clerks request supplier statements timeously in order to submit payment reconciliations, reconciling between statement and SAP vendor line activity report
• Managing the AP Ageing by ensuring that no items are evident in 90 and...