Contract Accounts Payable Clerk (Creditors)

Role Duties and Responsibilities: Receiving statements on a daily basis and organizing payment thereof; Reconciling commitment list against statement and following up on queries Role Experience and Qualifications: A Matric Certificate (with Accounting as a subject advantageous); Display a high degree of accuracy, speed and attention to detail; AS 400 experience an advantage; SAP and or Pastel experience an advantage; FMCG experience an advantage; Advanced computer skills, especially in Excel; Able to cope under pressure and ensure deadlines are met; Minimum of 2 years' experience with computerized creditor reconciliation systems; Possess excellent numerical and organisation skills; Good communication skills with internal and external customers.