Ohlthaver & List Group is recruiting a Creditors Clerk (m/f), to be based in Windhoek, Namibia.
Description
- To perform reconciliations on a monthly basis of vendor accounts in order to ensure all valid creditors are paid and expenditure accurately recorded and reported
Duties
- Managing of vendor accounts and general ledger accounts
- Accurately capture invoices in SAP in order to effect payment
- Drive invoice authorization in accordance to levels of authority
- Send Remittance Advices and Proof of Payments to Vendors/Creditors
- Preparation of Monthly reconciliations of Creditors Accounts Statements against the A/P Age Analysis
- Reconciliation of GR/IR accounts and other balance sheets
- Provide professional customer service
Requisites
- 1 - 2 years Certificate in Accounting with 2-3 years’ experience in Accounts Payable OR Grade 12 with 5 years’ experience in more than one relevant job in Accounts Payable
- Good understanding of age analysis of accounts and general ledger structures
- Experience in a FMCG environment will be an advantage
- SAP experience would be an advantage
Notes
- Only shortlisted applicants will be contacted