Accounts Payable Officer - Centurion at Ampath

Purpose of Position:

• To ensure correct processing of payments to suppliers.

Requirements:

• Diploma: Accounting

Required Experience:

• Accounts payable experience, Experience in a medical environment, Knowledge: Meditech system, Knowledge: MS Excel, Knowledge: MS Word, Knowledge: VAT Act

Key Responsibilities:

• Collate monthly vendor payments to ensure effective administration of payment information, Complete monthly procedures to ensure accurate payment information, Maintain good client relations to promote the image of Ampath, Perform administrative tasks to ensure effective recording and filing of information, Process accounts that affect General Ledger month end, Process daily payments to ensure payment of invoices, Process monthly invoices to ensure payment of suppliers, Reconcile monthly payments to ensure accurate payment of invoices