urgently seeking a motivated and experienced Creditors Clerk to join their high performing team based in the
Position Objectives
The Accounts Payable Clerk is responsible for ensuring that the Clients
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Specific Accountabilities
company policies.
Certificate with Mathematics/Accounting
Diploma or Degree in Accounting/Finance or any related field
/>Minimum 3 years working experience in an Accounts Payable / Finance environment
Duties
accurate posting of all Accounts Payable expenses and invoices in the Financial Accounting system within the
relevant managers.
Invoices Managing Accounts payable inboxes across 3 entities ensuring all invoices
Abilities Excel skills Intermediate JD Edwards accounting software skills preferable
Concur expense
/>Education & Experience Essential 1+ years Accounts Payable experience Comfortable with manual AP process
process
Experience with intercompany accounting Experience dealing with multi country/currency transactions
Minimum of 3 years practical experience in accounts payable
o Working experience on Syspro
o
and analysis
o Reconciliation of supplier accounts is crucial to the on-going monitoring of documents
accurate allocation of transactions, including account payments, as incorrect allocation could lead to
system and verifies the status of the accounts.
Liaising
o Establish and maintain sound
to facilitate the smooth management of the
account.
o Communicate frequently with staff and suppliers
successful candidate will be carrying out accounts payable transaction processing for multiple entities processing
vendors’ invoices
(preferred)
development.
As the Accounts Payable Clerk, you will take responsibility for ensuring are received.