Creditors And Accounts Payable Clerk

Rjpersonnel - Alberton
new offer (26/04/2024)

job description

2years
- Performing day to day financial transactions, including capturing, processing verifying of all accounts payable data.
- Processing accounts and incoming payments in compliance with financial policies and procedures
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
- Liaising with suppliers and clients and solving queries on accounts
- Verify and investigate discrepancies
- Ad hoc tasks as requested from management
**Qualifications and Experience**:
- Knowledge of accounts payable, general accounting procedures and stock
- Knowledge of relevant accounting software (such as Sage, QuickBooks)
- Computer literate
- Organizing and prioritizing
- Attention to detail and accuracy
- Analytical and problem-solving skills
- Confidentiality and professional integrity
- Ability to meet deadlines
- Team work

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Creditors And Accounts Payable Clerk

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