Job Description: We are looking for a Accounts Payable Administrator to join the Finance team at Clover Head Office in Roodepoort. Job Responsibilities: Respond to and resolve vendor queries Control and reconcile petty cash Prepare and process monthly contract costs to GL Prepare and post GL journals Resolve administrative and ad-hoc queries, and responsible for transparent processes Review and approve overseas travel and claims Conduct reconciliation of the overseas travel control account Prepare, distribute and evaluate analytical review reports Ensure effective filing, storage and security of documents Coordinate administrative controls, compliance to minimum specifications and implementing best practices Perform vendor statement reconciliations Review and capture invoices and credit notes Assist with the annual audit Qualification & Experience: Achieve results effectively Proactive and action orientated 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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