Accounts Payable Clerk

The Person: Matric essential. Degree or Diploma in Accounting or related field. Minimum 3 years experience working with debtors and creditors administration. Experience working a manufacturing environment, dealing with imports and exports. Proficient in Microsoft Excel, as strong advantage. Sage Evolution exp, a strong pref. The Job: Reconcile accounts payable transactions. Collect debt on outstanding debtors accounts. Monitor accounts to ensure payments made are up to date. Resolve invoice and credit note discrepancies and issues. Assist the debtors and creditors clerk with queries. Assist with month-end closing activities. Maintain accurate records and documentation. Generate financial reports and analyse as and when needed. Collaborate with other departments to streamline processes.