JUNIOR ACCOUNTS PAYABLE CREDITORS CLERK

  • Ekurhuleni, Gauteng Edenvale, Gauteng
  • Permanent
  • Full-time
  • 20 days ago
PURPOSE OF THE ROLE:Ensure invoices and the accompanying payment requests are completed — in compliance with the requirements of the Company’s financial policies and procedures.RESPONSIBILITIES:Match and verify relating supporting documentation
Ensure all documentation is compliant
Process AP related transactions
Follow up on discrepancies.
Completing Vendor Applications and related documentation
Opening of Vendors on the system
Collection of compliance Documentation
Assist with Monthly and COD reconciliations
Monthly Nedfleet schedule
AR Invoicing
Filing
Adhoc as per operational requirementsREQUIREMENTS:2 – 5 years’ experience in Retail environment
Local Accounts Payable
Bilingual in English and Afrikaans
Must be a team player and can communicate clearly with others.
Attention to detail
Excellent telephone etiquette
Self-starter, able to work without supervisionThe post appeared first on .

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