Accounts Payable Officer | Ampath

Purpose of Position
▪ To ensure correct processing of payments to suppliers.

▪ Diploma: Accounting
▪ 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