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Brights in the Western Cape seeks an Accounts Payable Clerk to ensure invoices align with statements, capture accurately, and manage supplier payments to secure on-time settlements.
You will reconcile creditor accounts, open new supplier accounts, and handle monthly reconciliations, forging strong communication with suppliers and maintaining confidentiality.
The role requires matric, accounting training, and at least two years' experience, with proficiency in Excel and accounting software.
Purpose: The purpose of this job is to ensure that all invoices correspond with statements and the monthly statements are obtained from the suppliers should be paid in such a manner that it ensures all account are paid on time, and confirms all the accounts of the business are paid, this should result in payments done on time and accurately. This includes effective communication with suppliers and being reliable stakeholder to the supplier as well as to ensure that all accounts are paid on time to qualify for settlement discounts.
Kindly note that if you are not contacted within 2 weeks after the closing date, please consider your application unsuccessful.
We are committed to having staff that reflect the diversity of our nation we will conduct our recruitment and appointments in line with the Company’s equity targets and we are committed to improving our positions. The Company reserves the right to make changes to these terms and conditions at any time and for any reason.