Accounts Payable Clerk
R 15 000

Main Duties and Responsibilities
* Processing of invoices, credit notes and employee expenses in Microsoft Dynamics
* Resolution of all supplier queries in timely manner
* Validation of freight invoices against rate cards and resolution of any discrepancies
* Monthly Supplier Statement reconciliations
* Distribution of invoices for approval across the departments
* Coding of all invoices and employee expenses
* Ensure all invoice documentation is filed correctly
* Co-ordination of the annual scanning of all invoices with third party
* Provide general administrative support as required

Key Skills and Qualifications
* Two years’ experience of Accounts Payable
* Strong attention to detail and accurate input is essential
* Experience of Microsoft Dynamics (NAV) preferred
* Excellent communication skills - both written and verbal