Reference: EL003158-Glyni-1
We are seeking an Accounts Payable Clerk for a permanent role based in East London Eastern Cape
Duties & Responsibilities
Applicants are required to meet the following criteria:
- Grade 12 with 2 years experience in a similar role in finance / accounts payable
- Financial qualification advantageous
- Good computer literacy (MS Office advanced Excel) as well as Pastel experience
- Code 8 drivers advantageous
- Excellent organizational skills and able to work both independently and in a team environment
The successful applicant would be responsible for but not limited to:
- Capture invoices claims discounts and labour costs
- Calculate discounts and capture payments
- Supplier claims updating on Excel & Pastel
- Review suppliers take on forms and complete credit applications
- Ensure documents align with relevant policies
- Maintain supplier account records and confirm banking details
- Accurate payment recording with payment terms
- Ensure POs correctly listed and update monthly purchases
- Transaction recording and reconciling trade creditor accounts
- Monthly creditor recons and ensure queries are handled
- Populate import batches and handle trade queries
- Identify potential early payment discounts and raise relevant opportunities with manager
- Ensure filing is up to date
- Housekeeping of office
- Handle supplier records and assist auditors
Salary: Market related
Please email detailed CV supporting documentation and salary requirements through to with Accounts Payable in the subject line
If you have not received a response within 7 working days please consider your application unsuccessful
Reference: EL003158-Glyni-1We are seeking an Accounts Payable Clerk for a permanent role based in East London Eastern Cape Duties & ResponsibilitiesApplicants are required to meet the following criteria:Grade 12 with 2 years experience in a similar role in finance / accounts payableFinancial qualifi...
Reference: EL003158-Glyni-1
We are seeking an Accounts Payable Clerk for a permanent role based in East London Eastern Cape
Duties & Responsibilities
Applicants are required to meet the following criteria:
- Grade 12 with 2 years experience in a similar role in finance / accounts payable
- Financial qualification advantageous
- Good computer literacy (MS Office advanced Excel) as well as Pastel experience
- Code 8 drivers advantageous
- Excellent organizational skills and able to work both independently and in a team environment
The successful applicant would be responsible for but not limited to:
- Capture invoices claims discounts and labour costs
- Calculate discounts and capture payments
- Supplier claims updating on Excel & Pastel
- Review suppliers take on forms and complete credit applications
- Ensure documents align with relevant policies
- Maintain supplier account records and confirm banking details
- Accurate payment recording with payment terms
- Ensure POs correctly listed and update monthly purchases
- Transaction recording and reconciling trade creditor accounts
- Monthly creditor recons and ensure queries are handled
- Populate import batches and handle trade queries
- Identify potential early payment discounts and raise relevant opportunities with manager
- Ensure filing is up to date
- Housekeeping of office
- Handle supplier records and assist auditors
Salary: Market related
Please email detailed CV supporting documentation and salary requirements through to with Accounts Payable in the subject line
If you have not received a response within 7 working days please consider your application unsuccessful
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