To support the Accounts Payable Manager in the preparation of all documentation for vendor payment
Prepare and provide accurate information on all documentation.
Processing Vendor’s invoices
Reconciliation of Vendor’s.
Open communication, liaising with Operations, procurement and suppliers
Ensure all figures are 100% accurate.
Manage and monitor filing system.
E.g. Recons, invoicing, payments.
· Grade 12, with Mathematics
· General knowledge of Accounting
· 3-5 experience as a Senior Creditors Clerk
· Good computer literacy in Microsoft applications especially Excel
· Administrative skills
· Good written and verbal communication skills
· Good telephone etiquette
Forward your cv to: firstname.lastname@example.org
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