Locals Payable Clerk
1 week ago
**Overview**:
The Local Payables Clerk are responsible for the management of a portfolio of supplier accounts. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to **accounts** and cost centers by analyzing invoice/expense reports, recording entries.
**Qualifications**:
Matric.
A Tertiary Qualification Will Be Advantageous.
**Experience**:
5 years previous experience.
**Duties**:
**Account management**
Process supplier invoices.
Reconcile supplier statements to the AX system.
Investigate and deal with account queries.
Follow up on outstanding receipts for which no invoice has been received (GRNI).
**Payment**
Prepare payments for vendor accounts in AX.
Load payments onto the bank.
Load new supplier Beneficiary detail on Standard Bank.
**Other**
Weekly cash flow forecasting.
Assist with internal and external audit with regards to all Accounts Payable related queries.
Perform general administrative tasks.
**Job Competencies**:
Business Acumen.
Conflict Management.
Customer Focus.
Timely Decision Making.
Innovation Management.
Integrity and Trust.
Problem Solving.
**General**:
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