Accounts Payable Clerk
Sandton, GP, ZA, South Africa
Job Description
Primary Purpose of the Job
Ensure all supplier invoices are captured and paid timeously.
Key Performance Areas (KPA's)
To process, capture and code all supplier invoices onto systems. To ensure all purchase orders are raised, authorised and invoices allocated. To ensure accurate account verification. To prepare weekly/monthly supplier statement reconciliations. Handling and resolving supplier queries. Coordinate the weekly and monthly payment runs to maximize company discounts and provide Treasury with projected cash outflows in order to ensure effective cash management. Assist in management and operational reporting.
Job Specific Requirements
Job Knowledge:
Good understanding of general accounting (essential)
Job Related Skills:
Computer proficiency (essential) Numeracy skills (essential) Time management skills (essential) Solid MS Excel experience Great problem-solving skills
Job Experience:
4 years in a similar role (essential) 1 year in property industry (desirable)
Education:
Grade 12 (essential) Finance qualification (desirable)
Competency Requirements:
Essential
Fact Finding Quality Orientation Organisation Results Driven Time Management Problem Solving Using Initiative Communicating in Writing Communicating Orally * Reliability
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Job Detail
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Job IdJD1551409
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSandton, GP, ZA, South Africa
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EducationNot mentioned