Senior Accounts Payable Clerk Somerset West - Somerset West
Helderberg Personnel
Reference: SW004962-JM-1 My client, an international exclusive retailer has a vacancy at their Head Office in Somerset West for a Senior Accounts Payable Clerk. The successful candidate will have an Accounting Degree, Diploma or N6 equivalent and have minimum 3 years' accounts payable experience. Main Purpose of the Role: This role is to process invoices, create purchase requisitions and load payments to vendors. To monitor the supplier age analysis and to ensure the accounts stay up to date. Management of eWallet cards Assist with month-end or quarterly reports. Key Responsibilities Vendor creation and or amendments Vendor Payment Journals Vendor Account Reconciliation Purchase Requisitions and Open Purchase Orders Weekly Age Analysis meeting Assisting with month end procedures and reporting Group Recharges Sample invoices Month-end clearing accounts Loading and processing of eWallet Cards Daily, Weekly and Monthly Reporting ICO invoicing Goods in Transit and creditor transactions Knowledge Required: Microsoft Dynamics D365 system knowledge advantageous Microsoft Office – Advance Excel Min 3 Year Accounts Payable Experience Skills & Qualifications: Accounting Degree / Diploma / N6 equivalent Excellent oral and written communication skills Computer Literate – Microsoft Word, Outlook, PowerPoint and Excel (advanced) Time management Problem solving
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