Accounts Payable Clerk

Requirements

Lexdan Select is assisting a client in Retail sector with their search for an Accounts Payable Clerk, based in CPT. Requirements:

• Relevant Certificate or Diploma
• +3 years of experience
• Knowledge of Supply reconciliation

Responsibilities

• Apply the fundamentals of general ledger and transactions
• knowledge of Accounts
• Post business transactions, process invoices, verify financial data for use in maintaining accounts payable records
• Provide other clerical support necessary to pay the obligations of the organization
• Maintain meticulous records of outstanding payables
• Ensure the accuracy of an organizations financial documents for payment, auditing and tax purposes
• Practice effective monitoring to ensure payments are made to vendors in a timely manner