Accounts Payable Clerk - Barberton, South Africa - Barberton Mines

Thabo Mthembu

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Thabo Mthembu

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Description
Dealing with suppliers as well as staff regarding orders placed.

  • Responsible for own output, three
- way match between purchase order, delivery note and invoices.

  • Sending invoices to Budget Holders for signature.
  • Follow up of invoices with no PO & Outstanding invoices/orders.
  • Ensure delivery of high quality and timely AP deliverables that meet the requirements of Line Managers, Project team, Supply Chain and Embedded Finance.
  • Plan own daily and weekly operational output.
  • Coordinate vendor relations including phone communication with the vendor regarding payment agreements and timetable for payments.
  • Reconciliation of Creditors accounts on a daily and monthly basis.
  • Ensuring that information is filed appropriately (do own filing).
  • Research vendor accounts in order to answer vendor questions on outstanding invoices and payments.
  • Investigate payments not processed relating to allocated vendors.
  • Ensure compliance to relevant policies and procedures.
  • Assisting the Accounts Payable Supervisor with her duties
  • Grade 12 Certificate with Accounting
  • 3 years' experience in an AP environment with specialization in Accounts Payable
  • Computer Literacy (MS Office and associated software)
  • Proficient in Excel
  • Previous ERP system experience (Essential)
  • Microsoft Dynamics AX experience will be an advantage
  • Attention to detail and the ability to work logically, consistently, and accurately
  • Good English communication and presentation skills
  • Ethical, Honest, Integrity and trustworthy personality
  • Good verbal and written communication skills, including the ability to translate and communicate clear and effective AP information
  • Able to maintain confidentiality regarding company accounting practices and procedures, including vendor information
  • Attention to detail and able to multitask; able to prioritize responsibilities appropriately
  • Valid certificate of physical fitness
Closing Date: 14 June 2024

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