Accounts Payable Clerk

Company and Job Description :

Are you a detail-oriented finance professional who thrives on accuracy and organisation? My client is looking for a dedicated Accounts Payable Clerks to join their team based. In this role, youll play a vital part in ensuring that supplier accounts are accurately reconciled, queries are efficiently resolved, and payments are processed on time.

Key Responsibilities :

• Reconcile creditor ledgers
• Prepare and submit reconciliations for review, authorisation, and payment
• Email remittances and reconciliations to suppliers
• Follow up on and resolve all supplier queries and claims promptly
• Build and maintain positive working relationships with stores and suppliers
• Handle filing, archiving, and other administrative duties
• Assist with ad hoc finance-related tasks as required

Job Experience and Skills Required :

Completed Matric

Completed Diploma or Degree in Finance

Intermediate Excel skills

Minimum of 2 years experience in creditors / debtors reconciliations

Retail industry experience

Strong analytical and reconciliation abilities

Organised, dependable, and deadline-driven

Apply now!