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Accounts Payable Clerk
2 weeks ago
Your next career step in finance starts here Bring your analytical skills, Excel expertise, and teamwork spirit to a fast-paced corporate environment that values growth and excellence. Duties & Responsibilities Company and Job Description:
Are you a detail-oriented finance professional who thrives on accuracy and organisation? My client is looking for a dedicated Accounts Payable Clerks to join their team based. In this role, you'll play a vital part in ensuring that supplier accounts are accurately reconciled, queries are efficiently resolved, and payments are processed on time.
Key Responsibilities:
- Reconcile creditor ledgers
- Prepare and submit reconciliations for review, authorisation, and payment
- Email remittances and reconciliations to suppliers
- Follow up on and resolve all supplier queries and claims promptly
- Build and maintain positive working relationships with stores and suppliers
- Handle filing, archiving, and other administrative duties
- Assist with ad hoc finance-related tasks as required
Completed Matric
Completed Diploma or Degree in Finance
Intermediate Excel skills
Minimum of 2 years' experience in creditors/debtors reconciliations
Retail industry experience
Strong analytical and reconciliation abilities
Organised, dependable, and deadline-driven
Apply now
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