Accounts Payable Clerk (Roodepoort) - Johannesburg
Main Objective of Position
To ensure prompt and accurate posting of all Accounts Payable expenses and invoices in the Financial Accounting system within the UK, South Africa and Netherlands. Ensure timely settlement of invoices as well as posting and coding in line with company policies and procedures.
Key Responsibilities Expenses Process a high volume of employee expenses using the online submission system, ensuring they follow company policy.
Processing employee credit card expenses using the online submission system, ensuring submissions are following company policy and chasing employees for non-submissions.
Resolve associated expense queries and liaise with relevant managers.
Invoices Managing Accounts payable inboxes across 3 entities ensuring all invoices received are logged and investigate and resolve invoice queries with company departments and suppliers. Code and post a high volume of supplier invoices onto financial system upon satisfactory authorization from nominated personnel. Matching stock receipted into the warehouse with supplier invoices ensuring all balance are settled.
Payments Preparation and processing of multi-currency payment runs a week Raise ad-hoc manual payments
Post and match off direct debit payments on the financial system. Competencies Strong team player
Ability to work on own initiative Ability to work occasional weekends and later hours to meet deadlines
Excellent attention to detail Ability to prioritize tasks and multitasking
Good awareness of the deadlines Knowledge, Skills, and Abilities Excel skills Intermediate JD Edwards accounting software skills preferable
Concur expense system experience desireable Analytical skills Acute attention to detail
Works well under pressure and to deadlines Great planning and organizational skills
Great team worker
Education & Experience Essential 1+ years Accounts Payable experience Comfortable with manual AP process
Experience with intercompany accounting Experience dealing with multi country/currency transactions Employment DetailsEmployment Type:Permanent EmploymentIndustry:Essential OilsWork space preference:Work OnsiteIdeal work province:GautengIdeal work city:RoodepoortSalary bracket:R 10000 - 16000Drivers License:CODE B (Car)Own car needed:Yes Apply Now
To ensure prompt and accurate posting of all Accounts Payable expenses and invoices in the Financial Accounting system within the UK, South Africa and Netherlands. Ensure timely settlement of invoices as well as posting and coding in line with company policies and procedures.
Key Responsibilities Expenses Process a high volume of employee expenses using the online submission system, ensuring they follow company policy.
Processing employee credit card expenses using the online submission system, ensuring submissions are following company policy and chasing employees for non-submissions.
Resolve associated expense queries and liaise with relevant managers.
Invoices Managing Accounts payable inboxes across 3 entities ensuring all invoices received are logged and investigate and resolve invoice queries with company departments and suppliers. Code and post a high volume of supplier invoices onto financial system upon satisfactory authorization from nominated personnel. Matching stock receipted into the warehouse with supplier invoices ensuring all balance are settled.
Payments Preparation and processing of multi-currency payment runs a week Raise ad-hoc manual payments
Post and match off direct debit payments on the financial system. Competencies Strong team player
Ability to work on own initiative Ability to work occasional weekends and later hours to meet deadlines
Excellent attention to detail Ability to prioritize tasks and multitasking
Good awareness of the deadlines Knowledge, Skills, and Abilities Excel skills Intermediate JD Edwards accounting software skills preferable
Concur expense system experience desireable Analytical skills Acute attention to detail
Works well under pressure and to deadlines Great planning and organizational skills
Great team worker
Education & Experience Essential 1+ years Accounts Payable experience Comfortable with manual AP process
Experience with intercompany accounting Experience dealing with multi country/currency transactions Employment DetailsEmployment Type:Permanent EmploymentIndustry:Essential OilsWork space preference:Work OnsiteIdeal work province:GautengIdeal work city:RoodepoortSalary bracket:R 10000 - 16000Drivers License:CODE B (Car)Own car needed:Yes Apply Now
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