Accounts Payable / Creditors Clerk
Cape Town, Western Cape, South Africa
Job Description
The role is based in the Northern Suburbs of Cape Town and suits an energetic "can-do" attitude candidate. Busy, dynamic environment that will keep you on your toes. This department provides the financial services necessary to support the core activity of all business units. Your persistence and detail-orientated nature with a minimum of 3 years of working experience in a similar role will make you a suitable candidate to consider.
Requirements:
- Grade 12 / Matric
- Finance related qualification would be advantageous
- SAP advantageous
- EXCEL advanced
- Minimum 3 years working experience as a Creditors Clerk / Accounts Payable Administrator
- Experience being responsible for THE ENTIRE CREDITORS PROCESS - Invoice capturing to reconciliations)
- HIGH Volume environment
- Responsible for the entire procure-to-pay process within the profile
- Processing and matching of all invoices using a 3-way matching technique
- Request for invoices, proof of deliveries, and supporting documents for any and all unprocessed documents from suppliers, buyers, and or site personnel
- Resolve all supplier reconciling items and supplier queries within the month and ensure that suppliers are paid timeously on due dates in accordance with set trading terms
- Reconcile supplier accounts monthly and ensure that the account is in a current state
- Ensure that purchase orders, receipt reports, age analyses, blocked invoices reports and more are reviewed and resolved timeously
- Meet all deadlines as outlined within the department
This dynamic corporate company offers a great working environment, growth, and stability. If you have what it takes, we would like to hear from you. Thank You
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Job Detail
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Job IdJD1266529
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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 LocationCape Town, Western Cape, South Africa
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EducationNot mentioned