Job Title Accounts Payable Clerk - Disbursements Reporting Line Accounts Payable Supervisor Main Responsibilities Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down procedures Daily capturing of suppliers invoices Preparation of supplier recons and ensuring payment to Suppliers according to laid down procedures Allocation of payments & invoices to correct Creditors Loading of payments on the bank Follow-up & Resolution of all AP account related queries Liaising with other departments with regard to payments Capturing and reconciling of Petty Cash accounts Adhoc duties Essential Skills Computer Literacy (MS Excel, Word, Outlook) Cargo Wise experience preferable Ability to work under pressure Good time management skills Attention to detail and a high degree of accuracy Good Team Player Minimum Requirements Matric Certificate 5 years experience in similar role
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