Clerk Position in Finance Department
1 week ago
Main Responsibilities:
- Manage the receipt, verification, and payment of invoices from suppliers.
- Ensure that all invoices are accurately matched against purchase orders and goods received notes.
- Investigate and resolve any discrepancies or errors related to invoices or payments.
- Keep accurate records and provide regular reports on accounts payable activity.
Qualifications and Skills:
To succeed in this role, you must possess a Financial Management / Bookkeeping Certificate as a minimum qualification. Your knowledge of financial systems, cost control, and financial analysis will be essential in performing daily tasks effectively. Additionally, proficiency in Microsoft Office and other computer software applications is required. Experience in a similar role, preferably with a minimum of 5 years, will be beneficial in your application.
Perks:
Voltex SA values its employees and offers a supportive work environment, professional growth opportunities, and competitive remuneration packages.
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