Accounts Payable Clerk at Capitec Bank

Purpose Statement

• To efficiently process creditor’s reconciliation and payment in the Financial Accounting department.

Experience

• Ideally 2 - 3 years’ experience in accounting or reconciliation role i.e. Bookkeeping, Accounts receivable/payable or experience in accounting General Ledger reconciliation
• Purchasing cycle and creditor reconciliations 
• Working experience on SAP is preferred

Knowledge

Min:

• Good knowledge of accounting systems and principles
• Understanding of VAT and Accounting

Ideal:

• Banking systems
• Working knowledge of SAP
• Vendor Invoice Management
• Financial analysis and interpretation

Skills

• Communications Skills
• Attention to Detail
• Interpersonal & Relationship management Skills
• Administration Skills
• Computer Literacy (MS Word, MS Excel, MS Outlook)
• Planning, organising and coordination skills
• Numerical Reasoning skills

Competencies

• Adapting and Responding to Change
• Coping with Pressures and Setbacks
• Achieving Personal Work Goals and Objectives

Additional Information

• Clear criminal and credit record
• Ability and willingness to work in an open plan environment
• Must have access to transport (personal/public)
• Comfortable with repetitive work
• Understands and appreciates the need for confidentiality