Skills:
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier suppliers • Ability to work across various accounts payable books • Understand the different pharma terms stock invoices before and foreign currencies. Accounting diploma or similar qualification but a degree
We require an experienced Creditors/Cashbook Clerk to join a reputable, established player in the ad advertising/digital/Media industry. The accounts payable clerk roles are to take all financial functions these include among others, Cashbook maintenance, Creditors recons, statutory compliance, payment allocations processing of creditors' invoices and performing the following: · Performing creditors reconciliation payment queries. · Allocation of payment to supplier accounts. · Maintenance of clean supplier age analysis
Paarl / Malmesbury Creditors clerk position available for a well known group within the area. Support
process invoices / Recon os creditors etc
Matric essential
Accountancy as a subject NOT Negotiable
it
4 years exp in processing and preparing creditors recon
Pastel and Excel essential
Valid
Duties:
Processing of payments
Accounts payable
Strong reconciliations
Administration
deadlines
REQUIREMENTS
CREDITORS CLERK
Responsibilities:
new creditors accounts as and when required;
you as their new creditors clerk!
Education: