Looking for an Accounts payable clerk that executes the end to end transactional processing in the Procure to Pay (P2P) function, P2P period end activities and vendor reconciliations to ensure that all Accounts Payable transactions are posted accurately, completely and in a timely manner.
The Accounts Payable Clerk will be reporting to the Accounts Payable Manager. This post is based in Goodwood.
Principal Accountabilities
- Management Accounts Information is accurate, valid, complete and available in a timely manner.
- Procure to Pay Information is accurate, valid, complete and available in a timely manner.
- Trade, non-trade, Staff, Author and Statutory payments are correct, in accordance with payment terms and free from issues.
- Adherence to Financial Control Framework
- Internal Audit participation
- Financial documents are retained in line with Company and statutory requirements.
- Productive relationships with internal and external stakeholders maintained.
Qualifications And Experience
- National Diploma in Accounting or relevant subjects or equivalent
- Working knowledge: Financial Accounting, SAP, MS Excel, Foreign Exchange, Procure to Pay processes, Internal Control
- Basic Understanding: Audit Preparation, Management Accounting, Statutory Reporting and Returns
- Experience in a finance function with exposure to Procure to Pay and/or Banking Operations
- Experience in using SAP system
