We are looking for a Creditors Clerk (Accounts Payable Representative) to join our finance team. Your primary role will be to have a good understanding of the NSF chart of accounts, and accounts payable (AP) process.
You will process AP invoices and check requests into NSF’s accounting system for various operating units, as well as verifying account codes, approvals, and reviewing overall accuracy of invoices.
You will ensure that these invoices are paid on a timely basis, whilst adhering to internal controls and company practices.
PRINCIPAL ACCOUNTABILITIES :
As Creditors Clerk (Accounts Payable Representative) you will report to the Accounting Manager and your responsibilities will include but are not limited to :
YOUR PROFILE :
WHAT NSF OFFERS YOU
If working in an environment that promotes creativity, thought leadership, close collaboration and importantly mitigates risk to human health, then NSF can offer you the chance to make a difference.
With its commitment to diversity and gender equality, let NSF help you to build your career aspirations in a multi-cultural setting where everyone’s voice is heard.
In this specialist role you will gain exposure to the complete accounts payable process and have the opportunity to further develop your analytical abilities.
You will form part of a dynamic international team, and have the opportunity to build and maintain relationships within and outside of the organisation.
For more information on what NSF can offer you, please watch https : / / www.youtube.com / watch?v 0l5 OszUbIg