Accounts Payable Clerk

An exciting opportunity awaits a successful Accounts Payable who wants to build a stable career with a large Retail / FMCG organisation.  If you are looking for a great working environment that is challenging and rewarding then this is the role for you.

Responsibilities:

• Match supplier invoices with goods received notes received
• Capture supplier invoices to Sage
• Perform monthly account reconciliations and submit for payment
• Manage supplier age analysis and payment terms
• Resolve payment/account queries with suppliers
• Communicate intake variances with warehouse/retail staff members
• Maintaining a clean set of Accounts Payable reconciliations (i.e no unresolved items)

Requirements:

• Grade 12 (National Senior Certificate)
• Certificate/Diploma in Accounting
• 2-3 years experience in Accounts Payable
• Proficiency in Sage and Microsoft Excel
• General knowledge of Accounting

Please note that if you have not heard from us 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles.