Locals Payable Clerk

2 weeks ago

Wadeville, South Africa Omnia (Pty) LTD Full time

**Overview**:
The Local Payables Clerk are responsible for the management of a portfolio of supplier accounts. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to **accounts** and cost centers by analyzing invoice/expense reports, recording entries.

**Qualifications**:
Matric.

A Tertiary Qualification Will Be Advantageous.

**Experience**:
5 years previous experience.

**Duties**:
**Account management**

Process supplier invoices.

Reconcile supplier statements to the AX system.

Investigate and deal with account queries.

Follow up on outstanding receipts for which no invoice has been received (GRNI).

**Payment**

Prepare payments for vendor accounts in AX.

Load payments onto the bank.

Load new supplier Beneficiary detail on Standard Bank.

**Other**

Weekly cash flow forecasting.

Assist with internal and external audit with regards to all Accounts Payable related queries.

Perform general administrative tasks.

**Job Competencies**:
Business Acumen.

Conflict Management.

Customer Focus.

Timely Decision Making.

Innovation Management.

Integrity and Trust.

Problem Solving.

**General**:

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