REQUIREMENTS

• Matric, relevant finance qualification
• 10 years proven working experience as Accounts Payable Clerk
• Solid expertise in creditors
• Proven ability to calculate, post and manage the accounting figures and financial records
• Data entry skills along with a knack for numbers
• Experience working with FNB and working on XERO advantageous
• Proficiency in English and in MS Office
• High degree of accuracy and attention to detai

DUTIES

• Managing payments - local and foreign
• Follow all compliance strictly as required
• Managing the full creditors function
• Managing internal invoice approvals
• Tracking parallel products in the region
• Process outgoing payments in compliance with financial policies and procedures
• Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
• Reconcile the accounts payable ledger to ensure that all invoices and payments are accounted for
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
• Generate reports detailing accounts payables status
• Working with expense accounts and cost centers
• Managing compliance issues around accounts payable processes

Salary: Negotiable dependent on experience

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