Accounts Payable Clerk - 3 Month Contract

The Person: Matric essential. Diploma in Finance or Accounting or studying towards. Min 2 years working experience in accounting/financial field. Proficient in Microsoft Office. Experience working on SAP strong advantage. Duties: Allocate expenses to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Receive, process, verify and reconcile invoices to statement and ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, and staff discounts Performed petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank file (receipt and payments) Skills and Competencies: Attention to detail, the ability to prioritise and meet deadlines High stress tolerance and the ability to work efficiently under pressure Excellent verbal and written communication skills Emotional maturity, ethical values and integrity Precise planning and excellent organisational/administrative skills

Location: Durban, ZA

Posted Date: 6/20/2024