Senior Creditor Reconciliation Specialist
4 weeks ago
**Accounts Payable Clerk Position Overview**
The role of the Accounts Payable Clerk is to ensure timely and accurate reconciliation of creditors' accounts, from vendor line items to supplier statements and their subsequent payments.
**Key Responsibilities**
Receive statements and process payments in accordance with payment terms.
- Reconcile vendor line items against supplier statements and resolve any discrepancies.
**Required Competencies**
A matric certificate (accounting as a subject is advantageous).
- Demonstrate high accuracy, efficiency, and attention to detail.
- Experience with SAP is beneficial.
- FMC industry experience is an advantage.
- Advanced computer skills, particularly in Excel.
- Ability to work under pressure and meet deadlines.
- Minimum four years' experience with computerized creditor reconciliation systems.
- Strong numerical and organizational skills.
- Effective communication skills with internal and external stakeholders.
**Estimated Salary:** $60,000 - $80,000 per annum. This figure is based on industry standards and location factors.
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