Role Duties and Responsibilities:

• Receiving statements on a daily basis and organizing payment thereof;
• Reconciling commitment list against statement and following up on queries

Role Experience and Qualifications:

• A Matric Certificate (with Accounting as a subject advantageous);
• Display a high degree of accuracy, speed and attention to detail;
• AS 400 experience an advantage;
• SAP and or Pastel experience an advantage;
• FMCG experience an advantage;
• Advanced computer skills, especially in Excel;
• Able to cope under pressure and ensure deadlines are met;
• Minimum of 2 years' experience with computerized creditor reconciliation systems;
• Possess excellent numerical and organisation skills;
• Good communication skills with internal and external customers.

Desired Skills:

• Accounting
• Administration
• Bank Reconciliations
• Creditors
• Invoices
• Processing
• Reconciliation

About The Employer:

We are currently recruiting for a Contract Accounts Payable Clerk for a well-known ecommerce retailer based in the Foreshore area. The ideal candidate should have experience in a creditors clerk or similar role. FMCG background is advantageous.