Accounts Payable Clerk

Johannesburg, Gauteng, South Africa

Job Description


Purpose of Role
To ensure the Intercompany accounts for US, Canada, UK and Netherlands are reconciled, all invoices processed, and payment settlements initiated.
Main accountabilities include:

  • Reconciling Intercompany accounts, verifying and investigating discrepancies
  • Performing day to day financial transactions related to Intercompany
  • Reporting the status of Intercompany accounts and discrepancies identified weekly to the regional Heads of Finance
  • Communicating all queries with the relevant regions and stakeholders timely
  • Prepare settlement details for the Finance Manager and Head of Finance to action
  • Working closely as an accountability partner for the operations teams
  • Structuring work hours in a manner that will ensure work continuity factoring in the different global time zones of the regions/offices being supported
Qualifications and Experience:
xc2xb7 3 years experience in Intercompany reconciliations
xc2xb7 3 years invoice processing and data capturing experience
xc2xb7 Multi-country, multi-currency experience
xc2xb7 Experience working with MS Packages (Word, Excel, MS Teams)
xc2xb7 Intermediate Excel knowledge
xc2xb7 Knowledge of basic accounting
xc2xb7 Strong attention to detail coupled with problem solving abilities
xc2xb7 Excellent verbal and written communication skills (English)
Preferred:
xc2xb7 Degree or Diploma in Accounting
xc2xb7 Experience with TMFF and SUN accounting system

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Job Detail

  • Job Id
    JD1423972
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    R19500 per month
  • Employment Status
    Permanent
  • Job Location
    Johannesburg, Gauteng, South Africa
  • Education
    Not mentioned