Our client is searching for an Accounts Payable Clerk to be based at their Johannesburg North Offices
Key Performance Areas Local supplier / vendor responsibilities Sort and match invoices Review invoices Prepare and process payments Reconciliation of payments Prepare analysis of accounts Monitor accounts to ensure that payments are up to date Resolve invoice discrepancies Sending remittances to suppliers after payments Filing Checking for duplicate invoices Vendor file maintenance Correspond with vendors and respond to inquiries Produce monthly reports Assist in month end closing Adhoc work in the department relieving in other key positions
Requirements Matric with BCom preferably 1 to 2 years accounts payable and general accounting experience Knowledge and experience with Accounts payable work Knowledge of general accounting procedures Knowledge of Axapta or Pastel process and Excel Proficient in data entry and management
Salary Market related
Please forward updated resume in MS Word with your application Note if no correspondence is received within 6 weeks of your application please consider your application as unsuccessful