Job Description: ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling accounts is essential for success in this role. Job Responsibilities: Liaising with creditors in relation to any queries and ensuring that they are resolved Receiving of invoices and ensuring that the necessary authorisations are obtained Administration of creditor accounts Ad hoc tasks as and when required by Management Preparation and capturing of creditor payments Maintain Housekeeping file on a weekly basis Ensuring that monthly statements are received and creditors accounts are reconciled monthly Filing of all relevant documentation timeously Maintaining GRIR and Open PO Reports on a daily basis Preparing of accruals monthly Job Requirements: Ability to work under pressure and meet deadlines Punctuality Able to work under pressure and meet deadlines Excellent communication skills Good interpersonal skills Able to follow instructions accurately and efficiently Qualification & Experience: Proficiency in MS Word and Advanced Excel is essential (Pivot Tables) At least 3 years of Creditors experience and full knowledge of creditors processes and Minimum Matric Certificate reconciliations are essential Degree preferably or studying towards Sound working knowledge of the SAP system Job Details: Company: Fidelity Services Group Vacancy Type: Full Time Job Location: Midrand, Gauteng, SA Application Deadline: N/A Apply Here Vacancieshut.com
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