CREDITORS CLERK / ACCOUNTS PAYABLE

 
RESPONSIBILITIES:
Reporting to the Financial Manager, the person will be responsible for the following:

• Performing day to day financial transactions, including capturing, processing verifying of all accounts payable data.
• Processing accounts and incoming payments in compliance with financial policies and procedures
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
• Liaising with suppliers and clients and solving queries on accounts
• Verify and investigate discrepancies
• Ad hoc tasks as requested from management

KEY SKILLS AND COMPETENCIES

• Organizing and prioritizing
• Attention to detail and accuracy
• Analytical and problem-solving skills
• Confidentiality and professional integrity
• Ability to meet deadlines
• Teamwork

REQUIREMENTS:

• Knowledge of accounts payable, general accounting procedures and stock
• Knowledge of relevant accounting software (such as Sage, QuickBooks)
• Computer literate
• Willing to work weekend (1 Saturday every 4-6 weeks)

TO APPLY:

If your background matches the requirements and you would like to apply or receive more information, please:

• click on the "Apply" button or
• apply online on our CA Support website at or
• forward a comprehensive CV to with “ROBERTSON" in the subject line.

We take great care in assessing each application individually, however only shortlisted candidates will be contacted, therefore please deem your application as unsuccessful if you receive no feedback after 2 weeks of sending your CV.