ACCOUNTS PAYABLE CLERK - JOHANNESBURG

The main purpose of the role:
To process creditors' invoices, check information and audit supplier invoices, reconciling and preparing for payments in a timely manner. To assist in providing support in all aspects of financial control and reconciliations.

Requirements:

• Matric, including English and Mathematics


• Bookkeeping course or studying towards an Accountancy qualification


• At least 3–5 years’ experience doing the full Creditors function


• Strong reconciliation skills


• Ensure Auditor deliverables are maintained


• Maintenance of fixed asset register


• Knowledge of ERP Accounting systems and advanced Excel


• Knowledge of office procedures


• Good knowledge of company policies and procedures


• Understanding of Creditors' principles and processes...