Accounts Payable Clerk

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. Available immediately. Duties: Report to the Accountant: Allocate expenses to general ledger accounts and cost centres 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. Perform 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. 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.