Accounting Operations Clerk (FTC - 12 months)

Role Overview

An Accounting Operations Clerk is required on a 12-month fixed-term contract in Germiston. The role focuses on accounts payable, high-volume invoice processing, statement reconciliation, payment processing and supplier-query resolution in an FMCG environment.

Responsibilities

• Process a large volume of invoices accurately and timeously.
• Use automated invoice-processing and invoice-management systems.
• Monitor age analysis and complete supplier statement reconciliations.
• Load EFT payment batches on SAP.
• Maintain GRIR records and resolve complex account queries.
• Build effective relationships with internal and external suppliers.

Requirements

• Diploma in Accounting or 3 to 5 years' accounts-payable experience.
• FMCG experience is advantageous.
• SAP knowledge and strong Excel skills.
• Strong accounting background and high accuracy.
• Ability to manage deadlines and resolve queries professionally.