relevant experience in accounts payable, accounts receivable, and inventory control.
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
team. The team is looking for an experienced Accounts Payable Clerk to join them. This successful company processing
Qualifications required:
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company processing
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
/>Statement reconciliation in order to validate account balances
Payment run generation and reporting
accounting
Perform process controls during transactional processing
Continuous improvement ideas to refine processes and controls
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Skills & Experience: