Accounts Payable Clerk to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner.Process outgoing payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, and recording accounts payable dataReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statementsFacilitate payment of invoices due by contacting suppliersGenerate reports detailing accounts payables statusUnderstand expense accounts and cost centersComplete any and all duties, as required from time to time, that fall outside the employees general scope of daily duties.Minimum Required QualificationsEducationGrade 12 (Matric)Knowledge, Skills and ExperienceSpecialized knowledgeSolid understanding of basic bookkeeping and accounting payable principlesProven ability to calculate, post and manage accounting figures and financial recordsSkillsProficiency in English and in MS OfficeHigh degree of accuracy and attention to detailExperience2 to 4 Years