Accounts Payable Clerk

Candidate requirements: Must have proven working experience as an Accounts Payable Clerk. Must have a solid understanding of basic bookkeeping and accounting payable principles. Proven ability to calculate, post, and manage accounting figures and financial records. Data entry skills along with a knack for numbers. An accounts payable clerk often deals with invoices and financial documents containing measurements in various units, including metric weights like kilograms (kg) and grams (g). Understanding the conversion between these units is crucial for accurate record-keeping and financial calculations. Understanding these conversions allows an accounts payable clerk to accurately process invoices and financial transactions involving metric weights. Must have hands-on experience with spreadsheets and proprietary software. Proficiency in English and in MS Office. A high degree of accuracy and attention to detail. Processing creditor invoices, and creditor accounts and balancing monthly credit ledgers compliance with the financial policies and procedures of the company. Performing day-to-day financial transactions, including verifying, classifying, and recording accounts payable data. Monthly kitchen and bar Stocktake with the respective HOD of those departments. This is a live-in or live-out position, however, live-out is ideal. Working hours are Monday to Friday, 08h00 - 17h00. Accommodation is provided during the week for live-in.