Accounts Payables Clerk
- Employer
- Helen Wilson Recruitment
- Location
- Stellenbosch Stellenbosch Cape Winelands, South Africa
- Salary
- Competitive
- Closing date
- Jul 26, 2022
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Minimum qualifications and experience
Relevant accounting qualification ( degree or diploma) with a minimum of five (5) years' accounting experience.
Main responsibilities
* Daily Account Payables Reconciliations (trade and non-trade)
* Month end creditor reconciliations
* Resolve queries on creditor accounts
* Allocation of payments against applicable creditor transactions
* Distribution of supplier remittances
* Account allocations
* Loading payments on payment gateway
* Daily exports from T1 (Trading One trading system) to SUN Accounting System
* Counterparty registrations
* Respond to all supplier enquiries in a timely and professional manner
* Ad-hoc requests as and when required to support the AP Supervisor
Essential skills
* Fluent in English and Afrikaans
* Computer Literacy (MS Excel, Word, Outlook)
* Ability to work under pressure while maintaining a high degree of accuracy
* SAP experience beneficial
General
Reports to the Accounts Payables Supervisor
If you have not received any feedback from us within 5 working days please consider your application unsuccessful.
By sending your CV along with other additional documents you give consent to HWR to process and retain your personal information for the current opportunity as well as for future opportunities
*Desired Skills: *
* Reconciliations
* Payments
* Stakeholder Management
* Creditors
* Excel
* SAP
*Desired Work Experience: *
* 5 to 10 years
*Desired Qualification Level: *
* Degree
Relevant accounting qualification ( degree or diploma) with a minimum of five (5) years' accounting experience.
Main responsibilities
* Daily Account Payables Reconciliations (trade and non-trade)
* Month end creditor reconciliations
* Resolve queries on creditor accounts
* Allocation of payments against applicable creditor transactions
* Distribution of supplier remittances
* Account allocations
* Loading payments on payment gateway
* Daily exports from T1 (Trading One trading system) to SUN Accounting System
* Counterparty registrations
* Respond to all supplier enquiries in a timely and professional manner
* Ad-hoc requests as and when required to support the AP Supervisor
Essential skills
* Fluent in English and Afrikaans
* Computer Literacy (MS Excel, Word, Outlook)
* Ability to work under pressure while maintaining a high degree of accuracy
* SAP experience beneficial
General
Reports to the Accounts Payables Supervisor
If you have not received any feedback from us within 5 working days please consider your application unsuccessful.
By sending your CV along with other additional documents you give consent to HWR to process and retain your personal information for the current opportunity as well as for future opportunities
*Desired Skills: *
* Reconciliations
* Payments
* Stakeholder Management
* Creditors
* Excel
* SAP
*Desired Work Experience: *
* 5 to 10 years
*Desired Qualification Level: *
* Degree
You need to sign in or create an account to save a job.
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