Accounts Payable Clerk - Midrand -Temp (6 Months Contract)

Fidelity Services Group; Gauteng; On-site; ZAR 180,000 - 240,000; Full time

Job summary

A leading company in South Africa is seeking a proactive Accounts Payable Clerk to join its dynamic team. The ideal candidate will have experience in processing invoices, reconciling accounts, and a strong knowledge of creditors processes. This role offers the opportunity to work under pressure, meet strict deadlines, and requires excellent communication skills. Join a progressive team that values accuracy, efficiency, and teamwork.

Qualifications

• At least 3 years of Creditors experience and full knowledge of creditors processes required.
• Proficiency in MS Word and Advanced Excel is essential.
• Sound working knowledge of SAP system needed.

Responsibilities

• Receiving invoices and ensuring necessary authorisations.
• Preparing invoices and accurate capturing onto SAP.
• Reconciliation of creditors accounts monthly.

Skills

Numerical accuracy

Interpersonal skills

Communication skills

Efficiency

Education

Matric Certificate

Degree or studying towards

Tools

SAP

MS Word

Advanced Excel

Job description

Reporting to:Accounts Payable Team Leader

Overall Purpose of the job:

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.

Knowledge of AP Sub Contractors and Vendors

Minimum qualifications and experience:

• Minimum Matric Certificate
• Degree preferably or studying towards
• At least 3 years of Creditors experience and full knowledge of creditors processes and
• reconciliations are essential
• Sound working knowledge of the SAP system
• Proficiency in MS Word and Advanced Excel is essential (Pivot Tables)
• Numerical accuracy and high methodical working methods are required
• Strong interpersonal and communication skills
• Ability to liaise professionally with creditors and personnel at all levels
• Ability to work without supervision, under pressure and meet strict deadlines

Main duties & Responsibilities:

• Receiving of invoices and ensuring that the necessary authorisations are obtained
• Preparation of invoices and accurate capturing onto SAP before month-end deadlines
• Ensuring that monthly statements are received and creditors accounts are reconciled monthly
• Liaising with creditors in relation to any queries and ensuring that they are resolved
• Administration of creditor accounts
• Preparation and capturing of creditor payments
• Filing of all relevant documentation timeously
• Maintain Housekeeping file on a weekly basis
• Preparing of accruals monthly
• Ad hoc tasks as and when required by Management
• Maintaining GRIR and Open PO Reports on a daily basis

Personality attributes:

• Highly motivated and enthusiastic
• Accuracy
• Efficiency
• Team player
• Alertness
• Punctuality
• Good interpersonal skills
• Ability to work under pressure and meet deadlines

Core competencies:

• Excellent communication skills
• Able to work under pressure and meet deadlines
• Able to follow instructions accurately and efficiently

We reserve the right not to make an appointment to any advertised position. Whilst preference is given to existing employees at all times and the choice made is purely on merit, Historically Disadvantaged Candidates and Black Female Candidates are encouraged and supported in the FSG team.

Fidelity Services Group (Pty) Ltd supports global fair practice and business ethics on continuous development of our human capital as the key resource to our success in the markets in which we participate.

Should you not be contacted regarding this position within 10 working days from the closing date, please regard your application as unsuccessful.