Our Client in the Fastener Industry is seeking a responsible Accounts Payable Co-ordinator to manage the full accounts payable function, ensuring that all creditors are paid accurately and on time. This role includes processing weekly, monthly and ad-hoc payments, reconciling supplier accounts and maintaining organized financial records

Qualifications and Experience:
Matric 
Relevant financial qualification would be advantageous
2-4 years experience in an accounts payable or similar role
Experience with accounting software
Experience with Syspro would be advantageous
Proficiency in Microsoft Excel
Strong mathematical skills

Key Responsibilities:
Creditors payments
Accounts reconciliation
Invoice processing and filing
Create and manage process orders
Liaising with suppliers
Adherence and compliance to internal controls and policies
Vehicle management