Accounts Payable Specialist
3 days ago
Job Title: Creditors Clerk
At Kencorp, we are seeking a skilled and detail-oriented Creditors Clerk to join our Accounts Payable team. The successful candidate will be responsible for ensuring the accurate and timely processing of invoices and payments.
Responsibilities:
- Verify invoices and supporting documents for accuracy and completeness.
- Process invoices and payments in a timely and efficient manner.
- Resolve discrepancies and errors in a prompt and professional manner.
- Reconcile accounts payable transactions with supplier statements.
- Ensure compliance with company policies and procedures.
- Collaborate with vendors and suppliers to resolve payment-related queries.
- Generate reports and provide data analysis as required.
Requirements:
- 3 years of experience in an Accounts Payable role.
- NQF6 or equivalent qualification.
- Proficiency in Excel and experience with paperless systems.
- Strong attention to detail and analytical skills.
- Ability to work independently with a high level of self-discipline.
- Excellent communication and problem-solving skills.
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