Responsibilities

Job Overview:

• Accounts Payable Clerk – Invoice Processing, Handling Queries, Statement Reconciliation and Payment Processing.
• Responsible for providing accounts payable services to vendors and internal stakeholders.
• Investigates, tracks and reports all invoices and processes them for payment.
• Check account balances and reconcile to vendor statements.
• Follow-up on invoice/payment discrepancies and control vendor master data. Ensures timely and accurate payment of invoices.
• Report on overdue accounts status.
• Report on invalid liabilities impacting the P&L (GRIR).
• Sends follow-up inquiries on short paid invoices to vendors.

Qualifications

• Matric
• National Diploma/Degree in a Finance related field
• MS Office
• Sap experience preferred
• 2-3 Years experience in Accounts Payable
• Work in a pressurised environment