Accounts Clerk - AP

Job Description

An opportunity is available for a skilled Accounts Payable Clerk to manage supplier payments, reconciliations, and financial records in a fast-paced, multi-currency environment. The ideal individual will strong tech savvy skills with accounting systems and demonstrate strong analytical and problem-solving abilities. With a proactive mindset and excellent communication, you will work collaboratively while maintaining a high standard of professionalism, ethics, and confidentiality. If you are detail-oriented and eager to contribute to a supportive, compliance-driven team, send me your CV today!

 

Responsibilities:

• Responsible for the full creditor’s
• Match purchase orders with Goods receive notes (GRN’s) and invoices
• Complete processing on Syspro
• Check relevant authorisations on purchase orders and invoices
• Compile payment packs for payments
• Prepare of credit applications
• Manage admin and filing procedures
• Ad hoc duties as required

 

Requirements:

• Matric with Mathematics and Accounting
• Currently studying towards and accounting/bookkeeping qualification advantageous
• 5+ years in general accounting at a multi-national company
• At least 5 years working experience in accounts processing – entire process
• Foreign Exchange knowledge advantageous
• Proficient with MS Office and MS Excel
• Proven, strong experience working on SAP is non-negotiable

 

Please note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles.

 

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