client based in Cape Town, CBD is seeking an Accounts Payable Clerk to join their team. Job Requirements: Invoice reporting structure i.e., Team Leader/Supervisor. Control and maintain supplier discounts. Supplier & Compliance: Ensure compliance to systems, processes, and controls in terms of legislation. Process Improvement: Improvement: Identify ways to streamline and improve payable processes. Support: Provide finance supervisor and other pressure Qualification / Experience: Matric Basic Accounting Invoicing Experience Essential National Cert
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part
ensuring the accuracy and efficiency of their accounts payable function.
This role is
accuracy in financial records.
candidate will be responsible for the full accounts payable function, including but not limited to:
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has processing
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has processing
processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve community Accounting and Financial processing Creditors Administration Application of Financial controls Basic SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
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Diploma in Accounting or Finance related qualification. Min 2 years working experience in accounting/financial to General Ledger accounts and cost centers by analysing invoice/expense accounts budgets Complete payments ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, staff discounts on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and maintain
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables received not invoiced GL Account Monthly reconciliation of supplier accounts Ensure adherence to the agreed discount Assisting the Financial Accountant in preparing a monthly creditors cash flow forecast. Ensuring relating to the accounts payable function is adhered to. Assisting the Financial Accountant with the monthly audit file by performing a creditor to GL recon. Assisting the financial accountant in GL allocations on a
The team is looking for an experienced Accounts Payable Clerk to join the team. This successful company processing