Accounts Payable Clerk

* Timeous payments on invoices * Timeous follow up on all accounts payable queries * Forward remittance advises and proof of payments to suppliers after completion of payment run * File all invoices * Prepare monthly analysis of creditors list * Maintain vendor master listing * Confirm information supplied on invoice is correct * Capture payments * Capturing invoices to the correct general ledger accounts * Ensuring that all suppliers statements are received * Ensuring that all outstanding invoices from the suppliers are received * Reconciling of supplier accounts ( weekly and monthly ) * Load payments on the bank * Assist with weekly and monthly cash forecast for payments required * Minimum of a Matric, Degree/Diploma is preferential * Strong reconciliation skills * SAP is essential * Knowledge in accounting * Competence of Word, Excel and Outlook are required   We would like to thank all applicants in advance for submitting their resumes. Please note, only those candidates shortlisted and chosen to continue on through the selection process will be contacted.  Should you not hear from us, we encourage you to monitor our company adverts (www.)(http://www.) empsolutions. co. za for more great opportunities! CTC R14 000 * Minimum of a Matric, Degree/Diploma is preferential * Strong reconciliation skills * SAP is essential * Knowledge in accounting * Competence of Word, Excel and Outlook are required   We would like to thank all applicants in advance for submitting their resumes. Please note, only those candidates shortlisted and chosen to continue on through the selection process will be contacted.  Should you not hear from us, we encourage you to monitor our company adverts (www.)(http://www.) empsolutions. co. za for more great opportunities!