Accounts Payables Clerk

📋 Description

• Manage the AP cycle and ensure timely invoice processing.
• Manage the ZA invoices mailbox and push approvals on time.
• Capture POs in Dynamics with correct cost centre, account, period.
• Carry out creditor reconciliations and resolve discrepancies first time.
• Month-end activities: accruals, expense claims, AP ageing, journals.
• Maintain creditor reconciliation sheet and respond to finance queries.

🎯 Requirements

• Degree in Finance/Accounting with AP experience.
• Proficiency in Microsoft Dynamics or ERP; strong Excel skills.
• Knowledge of AP processes, supplier management, and reconciliations.

🎁 Benefits

• Diverse development programs and on-the-job training.
• Coaching partnerships and career development.
• Family-friendly policies and flexible work options.
• Well-being focus and supportive culture.
• Equal opportunity employer and inclusive environment.