Alright, so the user wants me to rewrite a job posting for an Accounts Payable Manager role at Sentech. Let me start by understanding the original content. It seems a bit cluttered with ads and share buttons, so my goal is to clean it up and make it more professional.

First, I’ll structure the information logically. The introduction should briefly explain the role’s purpose. Then, I’ll break down duties and responsibilities into clear bullet points. The qualifications and experience section can be grouped for better readability.

I notice the original post doesn’t mention an application deadline, so I’ll note it as “Open until filled.” The remuneration is market-related, which I’ll keep as is. The application link is provided, so I’ll include that at the end.

Next, I need to create a schema markup. I’ll use the JobPosting schema, including required fields like datePosted, description, hiringOrganization, jobLocation, and title. Since the employment type is a short-term contract, I’ll add that. The salary isn’t specified, so I’ll omit that part.

I’ll ensure the language is simple and professional, avoiding any jargon. The formatting should be clean with clear headings and sections. Finally, I’ll place the schema script at the bottom as instructed.

Double-checking that all essential details are included and that the schema is accurate. Looks good! Time to put it all together.

Accounts Payable Manager (Short-Term Contract)

Company: Sentech

Location: South Africa

Application Deadline: Open until filled

Employment Type: Contract

About the Role

We are seeking an experienced Accounts Payable Manager to oversee our payment operations and maintain strong vendor relationships. This contract position requires a financial professional who can optimize payment processes, implement effective controls, and contribute to strategic financial decisions within our telecommunications organization.

Key Responsibilities

  • Lead and streamline accounts payable operations and payment processes
  • Manage invoice processing and payment disbursements
  • Develop financial reports and analyze payment trends
  • Ensure compliance with accounting standards and PFMA regulations
  • Implement process improvements and automation solutions
  • Maintain vendor relationships and negotiate payment terms
  • Supervise accounts payable team members
  • Collaborate with finance teams for accurate financial reporting

Requirements

Education:

  • Bachelor’s degree in Accounting, Financial Management or Business Management
  • Honours degree preferred (advantageous)

Experience:

  • 8+ years accounts payable experience with 5+ years in management
  • Telecommunications industry experience (advantageous)
  • Proven track record in process optimization
  • Experience with financial software systems

Technical Skills:

  • Strong understanding of accounts payable principles
  • Knowledge of PFMA and financial regulations
  • Cash flow management expertise
  • Audit and compliance knowledge

Leadership Competencies:

  • Strategic thinking and decision-making
  • Team management and performance evaluation
  • Conflict resolution and relationship management
  • Process improvement and quality assurance

Remuneration

Market-related compensation package

How to Apply

Apply through our careers portal: Sentech Career Opportunities

We wish all applicants success in their applications.


Was this helpful?

0 / 0


Leave a Reply 0

Your email address will not be published. Required fields are marked *