Prepare and process vendor invoices in SAP. Process and reconcile monthly vendor accounts payable. Produce weekly, monthly, and quarterly accounts payable reports. Resolve queries from vendors and client. Manage individual productivity (include completion of timesheets) Foster, build and maintain pr
Position Objectives
The Accounts Payable Clerk is responsible for ensuring that the Clients
3 years experience as a Debtors Clerk/Accounts Receivables Clerk within a medium to large entity, ideally
Matric Certificate with Mathematics/Accounting
Diploma or Degree in Accounting/Finance or any related field will be an advantage
Minimum 3 years working experience in an Accounts Payable / Finance environment
Duties
Main Objective of Position
To ensure prompt and accurate posting of all Accounts Payable expenses and invoices in the Financial Accounting system within the UK, South Africa and Netherlands. Ensure timely settlement of invoices as well as posting and coding in line with company policies and pr
Financial Services sector is looking for an Accounts Payable Clerk to join their team. The successful candidate
You will be responsible for carrying out accounting and administrative duties, as well as ensure that work is accurately completed in a timely manner and to ensure the results are reliable, accurate and complete.
Other duties include but are not limited to:
looking to hire an exceptionally, driven Accounts Payable Clerk to add to their team based in Johannesburg
(preferred)
fast-paced environment? We're seeking a skilled Accounts Payable Clerk with Sage Evolution experience to join dynamic team Role overview: The Creditors / Accounts Payable Clerk will be responsible for carrying out accounting