Accounts Payable Officer - Centurion at Ampath

Purpose of Position:

To ensure correct processing of payments to suppliers.

Requirements:

• Diploma: Accounting

Required Experience:

• Accounts payable experience,
• Experience in a medical environment,
• Knowledge: Meditech system,
• Knowledge: MS Excel, Knowledge: MS Word,
• Knowledge: VAT Act

Key Responsibilities:

• Collate monthly vendor payments to ensure effective administration of payment information,
• Complete monthly procedures to ensure accurate payment information,
• Maintain good client relations to promote the image of Ampath,
• Perform administrative tasks to ensure effective recording and filing of information,
• Process accounts that affect General Ledger month end,
• Process daily payments to ensure payment of invoices,
• Process monthly invoices to ensure payment of suppliers,
• Reconcile monthly payments to ensure accurate payment of invoices