Accounts Payable Clerk

Minimum Requirements: Matric Minimum 4 years experience in creditors Creditors reconciliation experience Accpac Windows experience Advanced Excel and Word knowledge The candidate would require their own laptop and have access to WIFI. The latter would be a necessity as the candidate will work remotely from home once the relevant training has been received and the candidate is able to work on his or her own. Main Accountabilities: Processing/Capturing /-400 invoices per month in Accounts Payable Complete Creditors Recons on a monthly basis Liaise with all Creditors and resolve queries Process EFT payments Ensure invoices are issued to the relevant persons for authorisation