Reference: PTA000292-CDW-1Our client in Midrand is looking for an Accounts Payable Clerk.

Roles and Responsibilities
Purpose This position falls mainly within the Accounts Payable function. This entails Supplier management and payments. Key responsibilities for this position include, but are not limited to: 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 the 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 prepRequired 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

Employment Details

Employment Type:
Permanent Employment

Industry:
Finance Banking and Accounting

Work space preference:
Work Onsite

Ideal work province:
Gauteng

Ideal work city:
Midrand

Salary bracket:
R 25000 - 35000

Drivers License:
CODE B (Car)

Own car needed:
Yes

R 25000 - R 35000