Temp Accounts Payable Clerk

Are you a seasoned Accounts Payable professional with a knack for efficiency and attention to detail? We are currently seeking a dedicated and experienced individual to join our team as a Temporary Accounts Payable Clerk. In this role, you will play a crucial part in maintaining accurate financial records and ensuring timely payments.

Key Responsibilities:

• Daily EFT refunds and approvals
• Daily supplier allocations and credit apps
• Daily supplier recons international - backlog management
• Daily supplier queries & escalations
• Weekly review recons & payments - international
• Weekly manage & priorities creditors focus for the week
• Weekly book deals for international payments
• Monthly prepare and confirm Goods In Transit Figure
• Monthly confirm the Goods Received Not Invoiced and Captured figure
• Monthly consignment Reconciliations and journals
• Monthly supplier AP Aging review
• Monthly report on GIT, write off, variance, sample accounts

Qualifications & Experience:

• Must have matric
• Minimum 3 years experience in the creditors/ financial environment from the FMCG and / or retail industry
• Experience with Sage Pastel Evolution
• Change management experience