• Working with accounts payable. • Supervising two cashbook clerks. • Must have SAP experience. • Must
advantageous)
An exciting opportunity for you to be responsible for the procure to pay function and month end processes, while driving efficiency and control for continuous improvement. If you have experience with Oracle Fusion and ARCS and are based in Gauteng, we want to hear from you!
• Working with accounts payable.• Supervising two cashbook clerks. • Must have SAP experience. • Must
Pharmaceutical Company has a vacancy for an Accounts Payable Team Leader responsible for the timely payments records, to oversee the accounts payable team as well as forecasting of accounts payable cash flows. Main Duties payments on the online banking system. Reconcile accounts payable total and general ledger with other applicable function. Conduct monthly reconciliations of accounts payable related balance sheet accounts Conduct monthly Responsibilities: Train and oversee staff involved in the accounts payable and cash book function. Direct assigned tasks
business in the FMCG industry is looking for an Accounts Payable Administrator / Creditors Clerk. A dynamic business in the FMCG industry is looking for an Accounts Payable Administrator / Creditors Clerk to join and
Attention to detail Ability to capture invoices Accounts payable / creditors clerk , Pretoria East based LAW
maintaining records of accounts receivable and accounts payable. This position involves managing invoicing Reconciliation: Reconcile accounts receivable and accounts payable ledgers with the general ledger. Investigate regular reports on accounts receivable aging, accounts payable aging, and cash flow projections. Assist in
accounting cycle up to trial balance, including accounts payable, accounts receivable, general ledger maintenance