Temporary Accounts Payable Specialist Wanted
2 weeks ago
Job Summary
We are seeking a highly skilled and organized Accounts Payable / Creditors Clerk to join our team. The successful candidate will be responsible for processing payments, allocating expenses, and maintaining accurate records.
Responsibilities
- Process payments by receiving, verifying, and reconciling invoices to statements and ledgers.
- Submit supplier payments and control all salary reimbursements, overtime, staff discounts, and submissions to the central office.
- Reconcile petty cash and maintain the bank file (receipts and payments).
- Capture supplier invoices, reconcile supplier accounts, and post for payment.
- Perform various accounting tasks as required.
Requirements
- A Matric certificate.
- A financial qualification or studying towards one.
- A minimum of 1 to 2 years' experience as an Accounts Payable / Debtors Clerk.
- Advanced Excel skills.
- Experience on SAP, an advantage.
- Experience within the retail and or hardware industries, an advantage.
What We Offer
Approximately R18 000 to R20 000 per month.
This role offers the opportunity to work with a dynamic team and contribute to the company's success. If you have the necessary skills and experience, we encourage you to apply.
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