ACCOUNTS PAYABLE CLERK

Processing invoices/ credit notes from suppliers received daily Reconciliation of creditors accounts Following up of queries, and resolve them expeditiously 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 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 Acccpac would be an added advantage.