To support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all documentation.Processing Vendor’s invoicesReconciliation of Vendor’s.Open communication, liaising with Operations, procurement and suppliersEnsure all figures are 100% accurate.Manage and monitor filing system.E.g. Recons, invoicing, payments.· Grade 12, with Mathematics· General knowledge of Accounting· 3-5 experience as a Senior Creditors Clerk· Good computer literacy in Microsoft applications especially Excel· Administrative skills· Good written and verbal communication skills· Good telephone etiquetteThe post appeared first on .