Accounts Payable

Closing date: 30/07/2022


An accounts payable administrator or clerk is generally responsible for processing invoices and issuing payments. A number of related tasks are included in this function

Assemble, review and verify invoices and check requests
Flag and clarify any unusual or questionable invoice items or prices
Sort, code and match invoices
Set invoices up for payment
Enter and upload invoices into system
Track expenses and process expense reports
Prepare and process electronic transfers and payments
Prepare and perform check runs
Post transactions to journals, ledgers and other records
Reconcile accounts payable transactions
Prepare analysis of accounts
Monitor accounts to ensure payments are up to date
Research and resolve invoice discrepancies and issues

Knowledge of accounts payable
Knowledge of general accounting procedures
Proficient in data entry and management
1-3 years accounts payable or general accounting experience

Note: you will be required to attach the following:

Resume / CV
Educational Certifications