Accounts Payable Clerk- Cape Town (6 Month contract)
O'Brien Recruitment
- Cape Town, Western Cape
- Permanent
- Part-time
- Methodically processing creditors (vendors) invoices in adherence to established protocols.
- Conducting meticulous reconciliation of creditors accounts and swiftly addressing queries with precision and timeliness.
- Collaborating effectively with operations, procurement, and suppliers to ensure seamless coordination.
- Overseeing and maintaining a structured filing system for reconciliations, invoices, and payments, ensuring organization and accessibility of documentation.
- Matriculation with a focus on Accountancy and Mathematics.
- Minimum of 2 years of pertinent experience in a creditor's environment is essential.
- Proficiency in advanced computer skills, including the ability to create and edit MS Excel spreadsheets using formulae, as well as typing and editing MS Word documents
- Attention to detail and precision in execution.
- Demonstrated industriousness and initiative as a self-starter.
- Ability to collaborate effectively within a team environment.
- Strong logical thinking skills for problem-solving.
- Capacity to work autonomously and maintain composure under pressure.
- Customer service orientation with a focus on meeting client needs.
- Excellent communication skills to convey information effectively.
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