ACCOUNTS CLERKS

Key Responsibilities:
Ensure the accounts payable function is executed cost effectively.
Ensure Suppliers are not paid outside of payment terms.
Amendments to Existing Vendors, Banking details, change of address, terms, etc in SAP before payment initiated though SAP.
Contribute to the cost saving targets of the company.
To ensure the complete, timely and accurate processing of:
All Supplier Invoices and Credit Notes to be in SAP.
Ensure 3 way matching done before processing (ie: Purchase Order – GRV - Invoice)
Resolve Invoice and Credit note queries timeously no older than 1 month.
Submit reconciliations of supplier accounts prior to approval of payment.
Pay Suppliers within payment terms
Assist with Internal and External Audit.TO APPLY EMAIL CV TO ; [email protected]