Accounts Payable Specialist

7 days ago


Midrand, Gauteng, South Africa Fidelity Services Group Full time

A full-time opportunity for a Creditors Clerk has become available at our Midrand Head Office. The successful candidate will report directly to the Accounts Payable Manager.

Responsibilities:
  • Process and verify invoices, ensuring all necessary steps are taken. Capture accurate invoice information onto SAP before the end of each month.
  • Oversee the receipt of monthly statements from vendors and ensure reconciliation is completed promptly.
  • Maintain effective communication with vendors to address any concerns or issues that may arise.
  • Administer vendor accounts, including handling documents and maintaining records.
  • Prepare vendor payment reconciliations for review and approval.
Requirements:
  • Matric Certificate and a recognized finance qualification (advantageous).
  • At least 3 years' experience in vendor reconciliations (essential).
  • Excellent proficiency in MS Word and Excel, with strong analytical and problem-solving skills.
  • Ability to prioritize tasks, manage time effectively, and maintain attention to detail.
  • Strong interpersonal and communication skills.
Personality Attributes:
  • Motivated and enthusiastic individual with a passion for finance and administration.
  • Punctual and reliable, with excellent organizational skills.
  • Excellent communication and interpersonal skills, with the ability to build strong relationships.
About Fidelity Services Group:

Our company is dedicated to providing exceptional service and support to our clients. We strive to maintain a positive and inclusive work environment.



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