Accounts Payable Clerk
Western Cape, South Africa
4d ago
source : findojobs-za

The key performance areas will include : Supplier reconciliations and payments. Allocating payments and credit notes Creating and modifying creditors master data files Creditor reconciliations including Grinya, Invoice Receipts & AP Ledger Allocating of debit orders on bank to creditors invoices Getting supplier invoices authorized by business unit via the order system and regular liaising with business unit administrators Liaising with suppliers on a regular basis Resolution of AP queries Filing of supplier invoices and payment batches Preparing & administering monthly payment forecasts Assisting team members and BU’s with queries Position requirements : The position requires a candidate with the following : Senior Certificate Minimum 3 to 5 years Creditors experience Systems exposure to an ERP system Preference will be given to candidates who have worked in a shared services department before Preference will be given to a candidate who has studied or is studying towards an accounting / book-keeping diploma.

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