Creditors Capture Clerk

Description

• Process outgoing payments in compliance with financial policies and procedures.
• Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data.
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements.
• Facilitate payment of invoices due by sending bill reminders and contacting clients.
• Generate reports detailing accounts' payables status.
• Understand expense accounts and cost centers.
• Understands compliance issues around accounts payable processes.

Requirements

• Grade 12 (Matric) Certificate or higher with Accounting as a Subject.
• Proven working experience as Accounts Payable Clerk.
• Minimum 2 years of experience working in a similar occupation at Sage Pastel.
• Code B license

Closing Date: 27 October 2023