Accounts Payable Ckerk/ Assistant

Candidate Key Performance Outputs

• Reconcile supplier statements for major airlines and hotel groups, managing the timely and accurate payment of these suppliers
• Process employee expenses, while monitoring compliance to company policy
• Credit Card payment reconciliation, resolving queries and resolving differences
• Reconcile bank payments against purchases raised by reservations agents on internal booking system
• Respond to both internal and external queries with an exceptionally high standard of customer service
• Processing supplier invoices on our Sage System ensuring the appropriate approval process is followed, and payments are made in a timely manner.

Candidate Requirements/Experience

• Matric
• Bachelor’s degree in finance, Accounting or Business Administration– Advantageous.
• Minimum 2 Years proven working experience as Accounts Payable Clerk
• Solid understanding of basic bookkeeping and accounting payable principles.
• 12 Months international BPO experience – Advantageous.
• Proven ability to calculate, post and manage accounting figures and financial records
• Hands-on experience with spreadsheets and proprietary software.
• Prior experience in a customer-facing role or client management is advantageous.

If you have not been responded to within 21 days of the closing date please accept that your application was not successful.