Accounts Payable Clerk at Kontak Recruitment

• Join a busy finance team where you will support the full accounts payable function in a practical, hands-on role.
• This is a great opportunity to strengthen your Sage Accounting experience while gaining solid exposure to reconciliations, supplier queries, invoice processing and month-end support.

Minimum Requirements:

• Completed Grade 12
• Financial related qualification/ certificate advantageous
• 2–3 years’ experience in an accounts payable role
• Sage Accounting experience
• Computer literate on Excel and Office 365
• Experience with invoice processing, supplier reconciliations and month-end payments
• Manufacturing industry experience preferred

Duties and Responsibilities:

• Process supplier invoices accurately
• Match invoices to purchase orders and supporting documents
• Follow up on missing invoices, statements and delivery notes
• Resolve supplier queries and pricing differences
• Perform supplier reconciliations
• Prepare payment batches for month-end
• Send remittance advices after payment
• Support the day-to-day accounts payable function