Accounts Payable Clerk at Icebolethu Group June, 2024

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Description

Icebolethu Group is an Authorised Financial Service Provider FSP45714 and a Level 1 BBBEE Contributor is South Africa’s second largest Funeral Assurance Group. Winner of the Standard Bank KZN – Top Brand award for 2022 provides a centre of excellence and a leading provider of dignified burial solutions.

Icebolethu Group is currently in search of a Fixed Term Accounts Payable Clerk, for a duration of Four (4) months. The successful incumbent will be responsible for providing day-to-day processing of accounts payable transactions for payment authorisation, administrative and general operations support, filing, report preparation and query – handling services within the Group Finance Department.

Minimum Qualifications.

  • Diploma/Degree in Accounting or related qualification.

Experience and Knowledge required.

  • 2 years of experience working within accounts payable

Skills and Competencies required.

  • Bookkeeping
  • Financial and mathematical
  • Integrity
  • Communication
  • Time management
  • Computer literacy

Key Performance Areas

Administrative Support:

  • Receive, review, and verify invoices.
  • Sort, code and match invoices and capture for payment in accordance with approvals framework.
  • Ensure payment terms are strictly adhered to.
  • Prepare payment requests and pay run schedules for approval.
  • Reconcile creditor accounts to ensure payments are up to date.
  • Forward remittance advice to suppliers.
  • Track expenses and prepare expense reports.
  • Assist with month-end closing and all supporting documents.

Resolve Queries:

  • Maintain accounts payable filing system, follow up on missing documentation and ensure all documents are available.
  • Investigate and resolve invoice discrepancies and queries.
  • Check and confirm banking details with creditors.
  • Provide supporting documentation for audits.

Reporting:

  • Provide information on resource requirements for work objectives.
  • Use and report on the use of assets/resources within area of responsibility, in line with standard procedures.
  • Assist in gathering and capturing information for reporting.
  • Compile standardised reports and consolidate documents.
  • Communicate with employees and management, to assist and convey information.
  • Provide general / administrative support.

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