The Senior Accounts Payable Clerk will be responsible for full-cycle accounts payable activities ensuring accuracy compliance with accounting principles and adherence to supplier payment terms. Key responsibilities include matching and processing invoices daily reconciling supplier accounts managing outstanding GRN reports liaising with suppliers and responding to internal and external queries. The role requires proficiency in MS Office ERP systems and strong knowledge of accounting practices and the VAT Act. Attention to detail accuracy and the ability to work under pressure are essential.
Requirements
Certificate/Diploma in Finance or BCom
Minimum 3 years experience in creditors/accounts payable
Sound knowledge of accounting principles and VAT Act
Intermediate skills in MS Excel Word Outlook and ERP systems
Strong planning relationship building and client focus skills
Energetic self-driven and result-oriented
Required Skills:
Certificate/Diploma in Finance or BCom Minimum 3 years experience in creditors/accounts payable Sound knowledge of accounting principles and VAT Act Intermediate skills in MS Excel Word Outlook and ERP systems Strong planning relationship building and client focus skills Energetic self-driven and result-oriented
Required Education:
Certificate or Diploma in Finance or BCom (Bachelor of Commerce) in Accounting Finance or a related accounting or finance qualifications are essential to ensure understanding of accounting principles VAT compliance and reconciliation processes.
The Senior Accounts Payable Clerk will be responsible for full-cycle accounts payable activities ensuring accuracy compliance with accounting principles and adherence to supplier payment terms. Key responsibilities include matching and processing invoices daily reconciling supplier accounts managing...
The Senior Accounts Payable Clerk will be responsible for full-cycle accounts payable activities ensuring accuracy compliance with accounting principles and adherence to supplier payment terms. Key responsibilities include matching and processing invoices daily reconciling supplier accounts managing outstanding GRN reports liaising with suppliers and responding to internal and external queries. The role requires proficiency in MS Office ERP systems and strong knowledge of accounting practices and the VAT Act. Attention to detail accuracy and the ability to work under pressure are essential.
Requirements
Certificate/Diploma in Finance or BCom
Minimum 3 years experience in creditors/accounts payable
Sound knowledge of accounting principles and VAT Act
Intermediate skills in MS Excel Word Outlook and ERP systems
Strong planning relationship building and client focus skills
Energetic self-driven and result-oriented
Required Skills:
Certificate/Diploma in Finance or BCom Minimum 3 years experience in creditors/accounts payable Sound knowledge of accounting principles and VAT Act Intermediate skills in MS Excel Word Outlook and ERP systems Strong planning relationship building and client focus skills Energetic self-driven and result-oriented
Required Education:
Certificate or Diploma in Finance or BCom (Bachelor of Commerce) in Accounting Finance or a related accounting or finance qualifications are essential to ensure understanding of accounting principles VAT compliance and reconciliation processes.
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