Accounts Payable Clerk - ref. t43890503

The Person:

• Matric essential.
• Degree or Diploma in Accounting or related field.
• Minimum 3 years experience working with debtors and creditors administration.
• Experience working a manufacturing environment, dealing with imports and exports.
• Proficient in Microsoft Excel, as strong advantage.
• Sage Evolution exp, a strong pref.

The Job:

• Reconcile accounts payable transactions.
• Collect debt on outstanding debtors accounts.
• Monitor accounts to ensure payments made are up to date.
• Resolve invoice and credit note discrepancies and issues.
• Assist the debtors and creditors clerk with queries.
• Assist with month-end closing activities.
• Maintain accurate records and documentation.
• Generate financial reports and analyse as and when needed.
• Collaborate with other departments to streamline processes.