Temp Accounts Payable Clerk

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.

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 5 years Accounts Payable Clerk or creditors working in a shipping environment
• SAP Experience

Competencies:

• Attention to detail and industrious
• Team Player
• Logical thinking
• Ability to function independently and under pressure
• Customer service orientated
• Sound communication skills