The Senior Accounts Payable Clerk will be responsible for full-cycle accounts payable activities, ensuring accuracy, compliance with accounting principles, and adherence to supplier payment terms. Key responsibilities include matching and processing invoices daily, reconciling supplier accounts, managing outstanding GRN reports, liaising with suppliers, and responding to internal and external queries. The role requires proficiency in MS Office, ERP systems, and strong knowledge of accounting practices and the VAT Act. Attention to detail, accuracy, and the ability to work under pressure are essential. Requirements Certificate/Diploma in Finance or BCom Minimum 3 years experience in creditors/accounts payable Sound knowledge of accounting principles and VAT Act Intermediate skills in MS Excel, Word, Outlook, and ERP systems Strong planning, relationship building, and client focus skills Energetic, self-driven, and result-oriented

4-5 years
Certificate/Diploma in Finance or BCo...