Hire Resolve's client is seeking a detail-oriented and organized Accounts Payable Clerk to join their finance team. The Accounts Payable Clerk will be responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payments to vendors.
Key Responsibilities:
Manage the creditors and expenses function and ensure accuracy, timeliness and integrity of financial information
Work very closely with airport lounges with regards supplier invoices, timeous payments etc.
Manage the ACSA account which includes rentals, landing, ramp, utilities invoices – Capture invoices, prepare payments reconciliations
Prepare and review supplier and balance sheet reconciliations
Balance and reimburse petty cash floats
Perform banking functions including the loading of payments and beneficiaries
Liaise with bank representatives in order to resolve any bank related queries and request letters of confirmation, forms and any other relevant information which is required
Prepare credit card sales reconciliations
Manage business credit cards for station managers
Reconcile ticket sales with bank statement receipts
Reconcile VIP and airline recharge control accounts
Perform expense accruals and accrual reversals
Maintain internal controls
Manage prepayments
Manage intercompany expenses, including intercompany invoicing at month-end
Ensure intercompany loan accounts are in balance at month-end
Oversee the rest of the creditors function of the ground handling businesses
Prepare any international payments
Assist in annual external, internal and BEE audits
Ensure supplier information and relevant documents are up to date i.e. tax clearance certificates, BEE Certificates etc.
Qualifications:
Relevant financial qualifications (National Diploma, B.Tech, B.Com) or sufficient experience
Computer literacy, proficiency in MS Office with excellent excel skills
Attention to detail and analytical skills
Experience in the creditors function
Experience with banking systems & accounting systems
Excellent communication skills
Ability to work under pressure and meet deadlines
Quick learner and willingness to learn
Self-motivated, proactive, critical thinking
Support and influence relevant stakeholders
If you are a motivated and detail-oriented individual with a passion for finance, we would love to hear from you. Apply now to join our team as an Accounts Payable Clerk.
Apply for this role today, contact Shaun Ferreira at Hire resolve or on LinkedIn
You can also visit the Hire Resolve website: hireresolve.us or email us your CV:
We will contact you telephonically in 3 days should you be suitable for this vacancy. If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that arise.