Wage clerk administrator

This role calls for the following
 

• Processing all the accounts payable, checking accounts and employee payroll
• Matching and checking the processing of supplier’s documents
• Processing of approved invoices and ensuring of correct level of authority
• Following up on all outstanding invoices and reconcile items
• Reconciling suppliers accounts
• Timely and effectives liaising with suppliers and follow up on all queries received
• Developing required reports relative to all aspects of accounts

 
The Ideal Candidate has the following
 

• 1 year experience
• Pastel Accounting system

 
Don’t miss out of this amazing opportunity, APPLY NOW!!!
 
Please note the above is the minimum criteria to be considered for the position – If you do not meet the criteria, you will not be shortlisted.
 
NB - If you have not heard back from us in 2 weeks, please consider your application unsuccessful. Your CV will however be kept on our database for any future positions that may match your skills and competencies