CREDITORS CLERK / ACCOUNTS PAYABLE
Robertson
An excellent opportunity is available within the Wine Industry in the scenic Robertson valley.
RESPONSIBILITIES:
Reporting to the Financial Manager the person will be responsible for the following:
- 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
KEY SKILLS AND COMPETENCIES- Organizing and prioritizing
- Attention to detail and accuracy
- Analytical and problem-solving skills
- Confidentiality and professional integrity
- Ability to meet deadlines
- Teamwork
REQUIREMENTS:
- Knowledge of accounts payable general accounting procedures and stock
- Knowledge of relevant accounting software (such as Sage QuickBooks)
- Computer literate
- Willing to work weekends (1 Saturday every 4-6 weeks)
TO APPLY:
If your background matches the requirements and you would like to apply or receive more information please:
We take great care in assessing each application individually however only shortlisted candidates will be contacted therefore please deem your application as unsuccessful if you receive no feedback after 2 weeks of sending your CV.
CREDITORS CLERK / ACCOUNTS PAYABLERobertsonAn excellent opportunity is available within the Wine Industry in the scenic Robertson valley.RESPONSIBILITIES:Reporting to the Financial Manager the person will be responsible for the following:Performing day to day financial transactions including capturi...
CREDITORS CLERK / ACCOUNTS PAYABLE
Robertson
An excellent opportunity is available within the Wine Industry in the scenic Robertson valley.
RESPONSIBILITIES:
Reporting to the Financial Manager the person will be responsible for the following:
- 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
KEY SKILLS AND COMPETENCIES- Organizing and prioritizing
- Attention to detail and accuracy
- Analytical and problem-solving skills
- Confidentiality and professional integrity
- Ability to meet deadlines
- Teamwork
REQUIREMENTS:
- Knowledge of accounts payable general accounting procedures and stock
- Knowledge of relevant accounting software (such as Sage QuickBooks)
- Computer literate
- Willing to work weekends (1 Saturday every 4-6 weeks)
TO APPLY:
If your background matches the requirements and you would like to apply or receive more information please:
We take great care in assessing each application individually however only shortlisted candidates will be contacted therefore please deem your application as unsuccessful if you receive no feedback after 2 weeks of sending your CV.
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