Accounting Ops Clerk (FTC - 12 months)

Overview Accounts Payable Clerk – Invoice processing , Handling Queries, Statement reconciliation and Payment processing Responsibilities Invoice Processing - large volume invoices Basic Knowledge of Automated invoice processing Process Director > invoice management Daily focus on Age Analysis Statement reconciliations EFT payments – loading payment batches on SAP GRIR maintenance Resolve complex account queries timeously Relationship building with external & internal suppliers Qualifications Diploma in Accounting or 3- 5years accounts payable experience (preferably in a FMCG environment) SAP Knowledge will be an advantage Strong Accounting Background Excel experience High Accuracy and ability handle big volumes Attention to detail