Accounts Payable Clerk - Germiston, South Africa - Hutech Head Office

Description

• Matric / Grade 12
• SAGE X3 experience will be an advantage.
• Internet banking experience.
• MS Excel skills at an intermediary level.
• Basic skills on all MS Office packages.
• Accurate capturing of invoices and supplier information.
• Reconciles processed work by verifying entries and comparing system reports to balances.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Prepare and process payments to vendors and suppliers.
• Ensuring that payments are made on time and in accordance with company policies.
• Reconcile vendor statements and resolve any discrepancies or issues that arise.
• Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
• Reconciles processed work by verifying entries and comparing system reports to balances.
• Maintains accounting ledgers by verifying and posting account transactions.
• Maintains historical records by microfilming and filing documents.
• Accomplishes accounting and organization mission by completing related results as needed.

• Good interpersonal skills to support working with a diversified team.
• Motivated by challenging circumstances.
• Professionalism and confidence.
• Positive and proactive engagement with teams.
• Attention to detail.
• Ability to work under pressure.
• Good communication skills.
• Self-disciplined.
• Team player.