ACCOUNTS PAYABLE CLERK

Processing invoices/ credit notes from suppliers received daily

Reconciliation of creditors accounts

Following up of queries, and resolve them expeditiously

Accurate processing of invoices/Credit notes in Accpac

Matching of invoices to payments

Preparation of accurate reconciliations of accounts

Resolution of queries in the shortest possible time

Minimum of National Diploma in Accounting or Business Administration

Minimum of 5 years experience in similar position

Be computer literate with proficiency in Outlook and Excel, working knowledge of Acccpac would be an added advantage.