Accounts Payables Clerk

Minimum qualifications and experience

Relevant accounting qualification ( degree or diploma) with a minimum of five (5) years’ accounting experience.

Main responsibilities

• Daily Account Payables Reconciliations (trade and non-trade)
• Month end creditor reconciliations
• Resolve queries on creditor accounts
• Allocation of payments against applicable creditor transactions
• Distribution of supplier remittances
• Account allocations
• Loading payments on payment gateway
• Daily exports from T1 (Trading One trading system) to SUN Accounting System
• Counterparty registrations
• Respond to all supplier enquiries in a timely and professional manner
• Ad-hoc requests as and when required to support the AP Supervisor

Essential skills

• Fluent in English and Afrikaans
• Computer Literacy (MS Excel, Word, Outlook)
• Ability to work under pressure while maintaining a high degree of accuracy
• SAP experience beneficial

General

Reports to the Accounts Payables Supervisor

If you have not received any feedback from us within 5 working days please consider your application unsuccessful.

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