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Banking and Financial Services

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Creditors Clerk

This is a position for a skilled accounts payable clerk to be responsible for processing all invoices received for payment, obtaining the necessary authorisations, capturing invoices and preparing reconciliations and payment schedules.

Duties & Responsibilities:
 Responsible to process accounts and payments in compliance with financial policies and procedures.
 Must perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
 Preparing bills, invoices and bank deposits.
 Verify discrepancies by and resolve billing issues.
 Facilitate payment of invoices.
 Generate financial reports.

Professional skills and Personal Attributes:
 Must have analytic and problem solving skills.
 Time and stress management skills
 Excellent communication skills
 Must give attention to detail and have an eye for high level of accuracy.
 Judgement and decision making skills
 Ability to handle and prioritise multiple tasks and meet all deadlines.

Start:
July 2017

Job Requirements: 

 Proven working experience as accounts payable clerk (or accounts receivable clerk).
 Must have a solid understanding of basic bookkeeping and accounting payable principles.
 Proven ability to calculate, post and manage accounting figures and financial records
 Experience with spreadsheets and proprietary software
 Proficiency in English and in MS Office
 Negotiation skills
 High level of accuracy and attention to detail
 BS degree or studying towards a degree in Finance or Accounting

Job Type: 

Permanent

Company Name: 

The Investment House

Company Location: 

Click here to apply

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