Our client, a giant in their industry, internationally, seeks a switched on Accounts Payable Clerk to capture and process payments accurately and on time. Minimum Requirements:
- Matric (non-negotiable).
- Degree or Diploma in Finance.
- 2 years working experience in Finance and Shipping.
- Advanced Excel skills advantage.
- SAP strong pref.
- AS400 - advantage.
- Analyse Trade creditors age and investigate all outstanding.
- Trade creditors reconciliations.
- Make payment within critical time deadlines.
- Capture local payments for approval.
- Shipping reconciliations.
- Calculate Forex gains and losses.
- Investigate and report any shortfall on shipments.
- Allocate freight invoices.
- Process shipping journals.
- Allocate all payments for goods in transit correctly per PO's.
- Captialise all costs accurately.
- Balance all daily/monthly creditors.
- Available immediately an advantage - not essential.
- Deadline driven?
- Love pressure?
- Hawk-like about detail?
- Excellent communication skills?
- Strong admin skills?