Duties include but not limited to:
- Processing of vendors’ invoices
- Reconciling of vendors’ accounts and resolving queries
- Liaising with operations, procurement, and suppliers
- Ensure all work is accurate
- Manage and monitor the filing system i.e. Recons, invoices, payments.
Role Experience and Qualification:
- Matric with Accountancy and Mathematics
- Must have a postgraduate diploma or degree
- Advanced Computer Literacy (e.g. able to create & edit MS Excel spreadsheet using formulae; typing & editing of MS Word documents)
- Minimum of 3 years Accounts Payable Clerk or creditors
- Must have SAP Experience
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