Accounts Payable
1 week ago
An internationally renowned insurance company in Bryanston needs a full function Accounts Payable Clerk to start as soon as possible.
The successful individual will be pleasant, resilient and can cope with a variety of tasks in the Creditors department.We are not looking for a bookkeeper who has done some creditors previously, we need a fully fledged creditor working in a similar role for at least 5 years.
Minimum Requirement
- At least 5 years' experience working in Accounts Payable.
- Experience in Aderant Expert or a similar package.
- Knowledge of general accounting procedures.
- Advanced Excel skills.
- Ability to multitask on numerous ongoing projects.
- Excellent verbal and written communication skills.
- Ability to work accurately in a pressurized time and deadlinedriven environment.
- Own transport and valid drivers licence.
Responsibilities
- Process transactions, and invoices, and verify financial data.
- Preparation of monthend journals, schedules, and reconciliations.
- Maintain meticulous records of outstanding payables.
- Ensure payments to vendors are expedited timeously.
- Investigate questionable invoice items, prices or receiving signatures.
- Assemble and review invoices for payment.
- Obtain accurate information or data regarding invoice payments.
- Management of Fixed Assets Register on Pastel
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