OVERALL AIM OF THE JOB
An Accounts Payable Clerk pays the company’s bills on time and makes sure the company is being billed the proper amounts. Accounts payable clerks usually receive, open and log invoices, as well as get approval to pay invoices from department heads when necessary.
KEY PERFORMANCE AREAS
- Reconciliation of suppliers’ accounts.
- Prepare payments for assigned suppliers within established deadline.
- Ensure all payments have relevant PODs before payment is processing.
- File vendor payments and or other payments related documents.
- Receive, communicate with relevant business units/departments and resolve queries in a timely manner.
- Reconciliation of suppliers’ accounts
- Ad-hoc task as assigned by supervisor.
JOB AND PERSON SPECIFICATIONS
QUALIFICATIONS
- Grade 12 with Mathematics and Accounting
- Bachelor’s degree in commerce, majoring in accounting recommended.
- Driver’s License added advantage.
EXPERIENCE
- 1-2 years in financial accounting environment
Closing Date: 16 March 2024
Applications to be submitted online on our job board menu, available on our website.
Application Deadline: 16/03/2024