ACCOUNTS PAYABLE CLERK 

POSITION OVERVIEW

The role of the Accounts Payable Clerk is to ensure the timely and accurate reconciliation of all creditors' accounts, from Vendor Line items (Age Analysis) to supplier statements and their subsequent payments.

KEY RESPONSIBILITIES

- Receive statements and process payments in accordance with payment terms.
- Reconcile Vendor Line items against supplier statements and resolve any discrepancies.

REQUIRED COMPETENCIES

- A Matric Certificate (Accounting as a subject is advantageous).
- Demonstrates a high level of accuracy, efficiency, and attention to detail.
- Experience with SAP is beneficial.
- FMCG industry experience is an advantage.
- Advanced computer skills, particularly in Excel.
- Ability to work under pressure and meet deadlines.
- A minimum of four years' experience with computerized creditor reconciliation systems.
- Strong numerical and organizational skills.
- Effective communication skills with both internal and external stakeholders.