A fast-growing telecommunications company seeks to grow its team with a Senior Accounts Payable Clerk. The ideal candidate will have exposure to dealing with international and foreign payments.



Qualification:

NDip in Financial Management or higher



Skills & Experience:

International and foreign payments

Excellent Microsoft Excel skills – an Excel qualification will be advantageous

Detail-oriented

Good communication skills

Cost Accounting exposure

Minimum 5 years’ experience as an Accounts Payable Clerk



Job Description:

Managing the day-to-day vendor payment cycle.

Processing, verifying and reconciling invoices.

Accurate comparison between vendor invoices and internal systems reports.

Cost analysis of Vendor Invoices to Agreed Price Lists.

Analysis of expense and invoice reports – to ensure the accurate allocation to the correct accounts.

Inventory processing, verifying and reconciliation.

Intercompany transactions.

Maintain Age analysis.

Correcting and adjusting journals.

Ensuring timeous payment of vendor invoices.

Foreign payments and exchange rates.

Maintaining the RT queue (internal ticketing system).

Training junior staff.