As part of our business expansion strategy we seek to recruit competent and result - oriented individual to fill the below position:
Job Title: Accounts Payable Clerk
- Accurate processing of invoices/credit notes in Accpac
- Matching of invoices to payments
- Preparation of accurate reconciliations of accounts
- Resolution of queries in the shortest possible time
- Achieve weekly & monthly deadlines
- Verify approval on all invoices & cheque requests
- Processing invoices/credit notes from suppliers received daily
- Reconciliation of creditors accounts
- Following up of queries, and resolve them expeditiously
- Have proven reconciliation skills
- Ability to prioritise and multi-task
- Eye for details, accuracy is imperative
- Able to meet deadlines
- Ability to be an effective team member
- Good Oral and written communication skills
- Minimum of National Diploma in Accounting or Business Administration.
- Minimum of 5 years experience in similar position.
- Be computer literate with proficiency in Outlook and Excel, working knowledge of Accpac would be an added advantage.
- Good inter personal skills
- Be able to work under pressure
How To Apply
Interested applicants should forward their applications and CVs (MS Word format) containing current earning, daytime address, e-mail and telephone numbers to: email@example.com
Only shortlisted candidates will be contacted
Application Deadline 15th March, 2013
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