Accounts Payable Clerk
2 weeks ago
To accurately capture invoices in order to effect payment and reconcile creditor’s statement to ledgers.
**Minimum Qualifications and Experience**:
- Formal Accounting qualification advantageous.
- 2 years + experience as Accounts Payable/ Creditors Clerk.
- SAP experience essential.
- Excel skills essential.
***Minimum Job Requirements**:
- Reconcile supplier balance per SAP GL, to supplier balance per statement.
- Follow up on and rectify any reconciling items in a timely manner (within 1 month).
- Ensure that invoices are received timeously and posted into the correct periods.
- Adhere to weekly/monthly payment run deadlines.
- Follow up on and rectify any debit balances identified in the creditors ageing.
- Send remittance advices to supplier after completion of the payment run.
- Clear bank ledgers once payment is completed.
- Highlight and bring any issues to Line Manager, for his/her attention.
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