Reconciliations
Submit invoices
Weekly & monthly processing
GRV reporting
Supplier payment allocation
Assist with supplier inquiries
VAT submission
Skills & Experience:
Minimum 5 years of creditor experience
Reference: NPr000887-EHo-1 A multinational conglomerate seeks to employ an experienced Accounts Payable Clerk to join their dynamic finance team based in Cape Town CBD. The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and mont
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Procure-to-Pay and Purchase Order teams.
Duties will include, but are not limited to:
Manage creditors clerks and their daily tasks
Manage effective transaction processing in line
effectively Managing of subordinates – Local Creditors Clerk, Debtors Clerk, Financial Accountant, Cash Cash Controller and Foreign Creditors Clerk (Junior Accountant) managed effectively Ensure adherence to company
client in the retail industry is seeking a Creditors Clerk to join their team. You will be responsible
share your CV with me to find out more. Manage creditors clerks and their daily tasks Manage effective transaction
share your CV with me to find out more. Manage creditors clerks and their daily tasks Manage effective transaction
approve payment requisitions prepared by the Creditors Clerk
Process general journals and file journals
approve payment requisitions prepared by the Creditors Clerk
Process general journals and file journals