Accounts Payable / Receiveable Clerk
Accounts Payable / Receiveable Clerk
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Salary Not Disclosed
1 Vacancy
Job Description
Job Description
My client in the international trading industry is looking for a detailoriented Accounts Payable & Receivable Clerk to support its busy finance team. This role involves managing global transactions and assisting with varied business operations ideal for someone with solid accounting skills and a keen eye for accuracy in a fastmoving environment.
Responsibilities:
- Capture supplier invoices accurately
- Match invoices to GRNs and POs (3way match process)
- Prepare weekly supplier payment batches
- Reconcile supplier statements and resolve discrepancies
- Raise and issue customer invoices timeously
- Follow up on outstanding payments
- Prepare debtor ageing reports weekly and monthly
- Flag highrisk or overdue accounts to the Finance Manager
- Assist with preparation of accruals and reconciliations
- Support intercompany billing tasks
- Maintain accurate audit trails of all AP/AR transactions
Requirements:
- Relevant finance diploma/certificate
- Min of 3 years experience in an AP/AR function
- Experience with ERP systems (Acumatica/Unigest experience is advantageous)
- Proficient in MS Office and MS Excel
- Strong communication and interpersonal skills required
- Ability to manage workload and work under pressure
Please note if you have not heard from us in 2 weeks from application please consider yourself unsuccessful please do continue to follow us online and apply for suitable roles.
Employment Type
Full Time
