Accounts Payable Clerk
- Employer
- Pty
- Location
- Midrand Midrand North Johannesburg, South Africa
- Salary
- Competitive
- Closing date
- Aug 14, 2024
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Reference: JHB000041-JVDW-1
We are looking for a Accounts Payable Clerk for the Midrand area.Duties & ResponsibilitiesPurpose:
Approval of Invoices:
Accounts Payable Management:
External Audit:
Competencies:
We are looking for a Accounts Payable Clerk for the Midrand area.Duties & ResponsibilitiesPurpose:
- This position falls mainly within the Accounts Payable function. This entails Supplier management and payments.
Approval of Invoices:
- Maintains systems, procedures and policies, including accounts payable functions to ensure adherence to company guidelines
- Check and ensure supplier invoices are loaded accurately
- Review and approve payments according to set deadlines
Accounts Payable Management:
- Monitor supplier aging account management including query resolution both internally and externally
- Mass payment management vs wire payment
- Manage control assessment tracking system CATS
- Assist with treasury management
- Assist with cash flow management and accuracy
- Responsible for processing of the invoices and payments
- Responsible for Foreign Payments
- Responsible for specific Global Financial Validation System (GFVS) items in a preparing role for management reporting.
- Collectively responsible for proper Accounts Payable maintenance and good supplier aging - no Accounts Payable over 90days.
- Responsible for month end closing accruals and assistance on above mentioned responsibilities.
- Ad Hoc support in Accounts Payable Department within Finance and assisting and following up on queries for both management and internal clients.
- Admin and filing.
External Audit:
- Fulfill the role of contact point for External Auditors by providing information required and assist with completion of the audit.
- Resolve queries raised by External Auditors to complete audit. Assist with External Audit as contact point, info gathering and prep Required Experience
- Minimum 5 years' experience in Accounting/ Accounts Payable
- A good knowledge and understanding of the Accounts Payable function
- Able to work overtime when required, especially during month end
Competencies:
- Ability to work under pressure and still deliver good results.
- Able to work overtime when required, especially during month end.
- Ability to meet set deadlines.
- Ability to work under pressure.
- Excellent people skills.
- High attention to detail and honesty.
- Have a "can do" and positive attitude
- Ability to handle a vast amount of paperwork.
- Ability to learn complex computer systems quickly.
- Must possess excellent communication skills.
- Must have high energy, enthusiasm for new challenge and be a team player with excellent interpersonal skills.
- Must be self-motivated and a fast learner
- Must be assertive and a team player
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