Accounts Payable Clerk - TEMP
Complement Recruitment
- Johannesburg, Gauteng
- R18,000 per month
- Temporary
- Full-time
- Grade 12, with Diploma or Certificate in Bookkeeping or Accounting
- Computer Literate | Google Workspace, Sage / ERP, Microsoft Windows, Android / Apple IOS
- Knowledge and 5+ years working experience in Accounts Payable
- Work well under pressure and deadline driven
- Work well in a team
- Analytical
- Systematic and logical thinker
- Good people skills
- Completion of credit applications
- Prepare individual creditor recons
- Clear reconciling items
- Prepare and load payment runs
- Allocation of payments in SAGE
- Capture of creditors invoices/credit notes
- Monthly cost review and accruals
- Opening of A/P Sub ledger accounts
- Liaison with suppliers
- Collation of supporting documentation
- Maintain vendor master info
- Keep filing up to date
- Follow up with branches on outstanding invoices
- Resolve any queries with suppliers
- Ensure timeous payment made to suppliers
- Post remittances to suppliers
- Assist with preparation audit and year end information
- Interaction with all departments and all levels of people
- Interaction with 8 plants and 4 depots spread across South Africa
- Interaction with suppliers locally
- Prioritizing payments in terms
- Any ad-hoc as required
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