Reference: PTA001428-ZS-1 Accounts Payable/ Accounts Receivable Clerk A leading industrial equipment satisfaction. They are seeking a skilled Accounts Payable/Accounts Receivable Specialist to join their team to come with 5 years' experience as an Accounts Payable/Accounts Receivable dealing with foreign currencies relevant experience in accounts payable, accounts receivable, and inventory control. Demonstrated experience Office Word, Outlook, and Excel. Familiarity with accounting software such as QuickBooks or Pastel. Excellent
Statement reconciliation in order to validate account balances Payment run generation and reporting Processing compliance issues and transactional tax accounting Perform process controls during transactional processing Maintain Continuous improvement ideas to refine processes and controls Skills & Experience: Minimum 3 or more years further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. R 180
reputable Construction client is seeking an Accounts Payable Clerk to join their team based in Pretoria Pretoria . Purpose of the job -. The Accounts Payable Clerk will be responsible for accurately processing payments Risk-benefit Requirements: Matric Diploma/degree in accounting, Finance, or related field preferred. 1-3 years using BuildSmart. -3 years ' experience as an Accounts Payable Clerk. 3-4 years experience using Excel. Strong system. Prepare and analyze reports related to accounts payable transactions. Assist with month-end closing
system. Prepare and analyze reports related to accounts payable transactions. Assist with month-end closing Assist in the development and implementation of accounts payable policies and procedures. Maintain confidentiality and adhere to internal controls. Matric Associate diploma / degree in accounting, Finance, or related field field preferred. Proven experience as an Accounts Payable Clerk, preferably in the construction industry with BuildSmart Software or similar construction accounting software. Strong understanding of subcontractor
received not invoiced GL Account Monthly reconciliation of supplier accounts Ensure adherence to the agreed timeously to receive discount Assisting the Financial Accountant in preparing a monthly creditors cash flow forecast relating to the accounts payable function is adhered to. Assisting the Financial Accountant with the monthly creditor to GL recon. Assisting the financial accountant in GL allocations on a transactional basis. Liaising with suppliers daily. Assisting the Financial Accountant and Financial Manager with the year-end external
Finance Department for an Accounts Payable Clerk reporting to the Accounts Payable Manager, Suliman Lockhat Purpose of Position: To ensure that all supplier accounts are reconciled accurately to statements and payments Experience 3 – 4 years in Accounts Payable Clerk Role Proven experience in Accounts Payable Strong understanding understanding of accounting principles and financial regulations Excellent communication skills Minimum Educational Matric Preferred Qualifications: Booking Finance Accounting If you are interested in this vacancy, please
Somerset West for an Accounts Payable Clerk. The successful candidate will have an Accounting Degree, Diploma or N6 equivalent and have minimum 3 years' accounts payable experience. Main Purpose of the Role: This monitor the supplier age analysis and to ensure the accounts stay up to date. Management of eWallet cards Assist and or amendments Vendor Payment Journals Vendor Account Reconciliation Purchase Requisitions and Open Purchase Group Recharges Sample invoices Month-end clearing accounts Loading and processing of eWallet Cards Daily
client, has an opportunity available for a Accounts Payable Clerk to join their team in Somerset West great corporate culture. Qualifications required: Accounting Degree / Diploma / N6 equivalent Skills and experience experience required: Minimum of 3 years experience Accounts Payable experience Minimum book value R 100 000 000 analysis Ensure the accounts stay up to date and new vendors are loaded Payment Journals Account Reconciliation Reconciliation Month-end clearing accounts Loading and processing of eWallet Cards Daily, Weekly and Monthly Reporting
over 30 years. Key Responsibilities Managing accounts payable transactions Reconciling invoices and statements
Statement reconciliation in order to validate account balances Payment run generation and reporting Processing compliance issues and transactional tax accounting Perform process controls during transactional processing Maintain Continuous improvement ideas to refine processes and controls Skills & Experience: Minimum 3 or more years further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. R 180