Accounts Payable Specialist
2 weeks ago
The primary responsibility of this role is to provide and perform creditors/accounts payable support duties. Key tasks include:
- Processing and posting invoices and credit notes
- Reconciliations of creditors accounts
- Resolving queries
- Paying creditors according to payment terms
- Confirmation of inter-company balances
To be successful in this position, you will require:
- Completed Matric (Grade 12)
- Relevant tertiary qualification preferred
- 2 to 3 years' experience within a creditors/accounts payable position essential
- Computer literate (MS Office)
- Strong MS Excel skills essential
- Deadline driven
- Ability to work in a fast-paced environment
- Team player
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