Clerk (Accounts Payable) at Sanergy

We are an increasingly sophisticated, highly intricate organization with many moving parts. Sanergy seeks accomplished, driven individuals who will make substantive contributions to the organization. We currently seek a Clerk(Accounts payable) to join our Accounting Department.

Key Duties and Responsibilities

•  Ensuring all payments are properly authorized and supported with proper documentation
• Ensure timely payments for all our service providers
• Preparing payment upload files 
• Preparing and post vendor payments to the system
• Maintaining accounting records related to accounts payables
• Assisting in bank reconciliations
• Assisting in performing month end close procedures related to AP
• Scan and attach invoices/backing documentation to payable invoices in the system on a timely basis
• Review employee petty cash advances and reimbursement requests and ensure employee balances are properly reconciled
• Filing of all documentation for all transactions posted on a timely basis

Skills, Qualifications & Experience 

• BCOM degree (Accounting,Finance)
• A minimum of CPA 1 or it’s equivalent 
• Minimum 1 years’ experience in a busy Accounting environment
• Advanced excel knowledge an added advantage
• Be an excellent team player/collaborator with excellent communication skills
• Have demonstrated the ability to act decisively and resolve problems