Job Description: We are looking for a Accounts Payable Administrator to join the Finance team at Clover Head Office in Roodepoort. Job Responsibilities: Review and capture invoices and credit notes Coordinate administrative controls, compliance to minimum specifications and implementing best practices Respond to and resolve vendor queries Perform vendor statement reconciliations Resolve administrative and ad-hoc queries, and responsible for transparent processes Ensure effective filing, storage and security of documents Control and reconcile petty cash Job Requirements: Prepare and post GL journals Prepare and process monthly contract costs to GL Prepare, distribute and evaluate analytical review reports Assist Manager with ad-hoc tasks Qualification & Experience: Proactive and action orientated Achieve results effectively Grade 12 OR Equivalent NQF 4 Maintains high standards Job Details: Company: Clover S.A. Proprietary Limited Vacancy Type: Full Time Job Location: Roodepoort, Gauteng, SA Application Deadline: N/A Apply Here Vacancieshut.com
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