Are you an experienced Accounts Payable Clerk who thrives in an ever changing environment, and brings the ability to improve processes and multi-task like a pro? Our client, an internationally renowned business who has been around for over 30 years focused on improving travel experiences, is looking for a professional and on the ball candidate to join their team.
Process supplier invoices, credit notes and expenses
Assist with queries
Reconcile supplier statements monthly
Post direct debits/payments that have been made from the bank account into the finance system
Point of liaison for suppliers
Resolution of internal and external supplier queries and escalation where necessary
Create payment runs and ensure they are posted to ledgers
Support the AP Supervisor overseeing day-to-day activities
Training of junior administrators
Raise POs, goods received notes and invoices
Provide guidance and support to business
Final check of PO requests

Skills & Experience:
Minimum 5+ years' experience in the full Creditors Function
Processing of 100 invoices daily
Creditors recons
Supplier queries

Qualification:
Completed Matric
A tertiary qualification is beneficial

Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF018995.

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