Job Description
An opportunity is available for a skilled Accounts Payable Clerk to manage supplier payments, reconciliations, and financial records in a fast-paced, multi-currency environment. The ideal individual will strong tech savvy skills with accounting systems and demonstrate strong analytical and problem-solving abilities. With a proactive mindset and excellent communication, you will work collaboratively while maintaining a high standard of professionalism, ethics, and confidentiality. If you are detail-oriented and eager to contribute to a supportive, compliance-driven team, send me your CV today!
Responsibilities:
- Responsible for the full creditor’s
- Match purchase orders with Goods receive notes (GRN’s) and invoices
- Complete processing on Syspro
- Check relevant authorisations on purchase orders and invoices
- Compile payment packs for payments
- Prepare of credit applications
- Manage admin and filing procedures
- Ad hoc duties as required
Requirements:
- Matric with Mathematics and Accounting
- Currently studying towards and accounting/bookkeeping qualification advantageous
- 5+ years in general accounting at a multi-national company
- At least 5 years working experience in accounts processing – entire process
- Foreign Exchange knowledge advantageous
- Proficient with MS Office and MS Excel
- Proven, strong experience working on SAP is non-negotiable
Please note if you have not heard from us in 2 weeks from application, please consider yourself unsuccessful - please do continue to follow us online and apply for suitable roles.