Accounts Payable Clerk - Contract

Description:

Join my clients team as an Accounts Payable Clerk and be the cornerstone of their financial accuracy and efficiency in a dynamic manufacturing environment. My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part of their organization, you will be responsible for ensuring the accuracy and efficiency of their accounts payable function.

This role is a 3-month contract position and is based in Germiston.

Key Responsibilities:

• Process invoices accurately and efficiently, ensuring timely payment to vendors.
• Verify invoice details, including pricing, quantities, and payment terms, to maintain accuracy in financial records.
• Reconcile accounts payable transactions and promptly resolve any discrepancies.
• Communicate effectively with vendors to address inquiries and resolve issues in a timely manner.
• Assist with month-end closing activities and contribute to financial reporting processes.
• Maintain organized and up-to-date records of invoices and payments to facilitate efficient operations and reporting.

Job Experience and Skills Required:

• Completed Matric
• Completed Diploma in Bookkeeping or Finance related qualification preferred
• Experience in the manufacturing industry would be advantageous
• Minimum of 4 to 5 years’ experience in a similar position
• Experience working with Syspro is advantageous

If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitmentinternational.com

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles/positions.

Requirements:

• Process invoices accurately and efficiently, ensuring timely payment to vendors.
• Verify invoice details, including pricing, quantities, and payment terms, to maintain accuracy in financial records.
• Reconcile accounts payable transactions and promptly resolve any discrepancies.
• Communicate effectively with vendors to address inquiries and resolve issues in a timely manner.
• Assist with month-end closing activities and contribute to financial reporting processes.
• Maintain organized and up-to-date records of invoices and payments to facilitate efficient operations and reporting.

• Completed Matric
• Completed Diploma in Bookkeeping or Finance related qualification preferred
• Experience in the manufacturing industry would be advantageous
• Minimum of 4 to 5 years’ experience in a similar position
• Experience working with Syspro is advantageous