Our Client In The Manufacturing Sector Is Seeking To Employ A Knowledgeable And Experienced Accounts Clerk. The Ideal Candidate Must Be An Accounting Graduate With At Least 2 Years Industry Experience. The Successful Candidate Will Be Reporting To The Financial Accountant.

Duties and Responsibilities

Determine And Ensure Adequate Funding Is Available To Meet Supplier Obligations By The Set Credit Terms.
Prepare Weekly Schedules Of Outstanding Payables
Review Payment Requisitions.
Maintain The Contracts Schedule For Service Providers And Prepare Payments Only For Service Providers With Valid Contracts In Place.
Communicate With Suppliers On Invoices With Anomalies.
Prepare Payments Using The Internet Banking Platforms And Sap Outgoing Payments As Per Approved Funding Requirements.
Fill All Payments And Invoices In a Logical And Sequential Manner.
Reconcile All Back-Office Creditors Accounts At Month End And Ensuring All Reconciling Items Are Cleared On Time.

Qualifications and Experience
Accounting Degree Or Its Equivalent
Knowledge And Good Application Of Accounting Standards, Procedures, And Principles.
Must Have Sound Knowledge Of Finance And Accounting.
Must Have Experience With Accounting Packages Such As Sap.
Two Years Job Experience In The Field Of Accounting Or Finance
Ability To Work Independently And Under Extreme Pressure With a Level Of Detail And Accuracy.
Manage Time And Resources Well And Demonstrates Good Organizational Abilities
Computer Literate In Microsoft Office Applications, Word, Excel, Outlook, And PowerPoint