Overview:
Accounts Payable Clerk – Invoice processing , Handling Queries, Statement reconciliation and Payment processing
Responsibilities:
- Invoice Processing - large volume invoices
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Basic Knowledge of Automated invoice processing
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Process Director > invoice management
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Daily focus on Age Analysis
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Statement reconcilliations
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EFT payments – loading payment batches on SAP
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GRIR maintenance
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Resolve complex account queries timeously
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Relationship building with external & internal suppliers
Qualifications:
- Diploma in Accounting or 3- 5years accounts payable experience (preferably in a FMCG environment)
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SAP Knowledge will be an advantage
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Strong Accounting Background
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Excel experience
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High Accuracy and ability handle big volumes
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Attention to detail
