Procure to Pay Clerk - - Cape Town City Centre

Job & Company Description:
The successful candidate will be carrying out accounts payable transaction processing for multiple entities within a group. Liaise with businesses and suppliers.

Some duties include:

Invoices, expenses and purchase orders processing
Statement reconciliations and validate account balances
Payment run generation and reporting
Urgent payment processing
Understand multiple cost centres and related procedures
Understand compliance around transactional tax accounting
Maintain Customer Master files

Education:

Completed Matric (Grade 12)
Relevant tertiary qualification

Job Experience & Skills Required:

2 to 3 years' experience in a Creditors / Accounts Payable role within a shared services / group services environment essential
Good communication and relationship building skills
NetSuite experience desirable
Experienced in Microsoft Excel essential

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