Robertson: CREDITORS CLERK / ACCOUNTS PAYABLE

About the Role

The Creditors Clerk/Accounts Payable role is a critical position within our organization, responsible for ensuring the smooth operation of financial transactions and accounts payable processes.

Key Responsibilities

• Performing day to day financial transactions, including capturing, processing, verifying of all accounts payable data
• Processing accounts and incoming payments in compliance with financial policies and procedures
• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
• Liaising with suppliers and clients and solving queries on accounts
• Verify and investigate discrepancies
• Ad hoc tasks as requested from management

Requirements

• Knowledge of accounts payable, general accounting procedures and stock
• Knowledge of relevant accounting software (such as Sage, QuickBooks)
• Computer literate
• Willing to work weekends (1 Saturday every 4-6 weeks)

Qualifications

(No qualifications mentioned in the original job description. Skipping this entire section.)

Salary & Benefits

(No salary or benefits information mentioned in the original job description. Skipping this entire section.)