Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
Reference: DUR002116-BH-1 Purpose of the job: To ensure that recording, reconciliation, and analysis of financial transactions is completed accurately and on time. Required to report to the Financial Manager as and when necessary. Required Qualifications: Matric / NQF level 4 Bachelor's degree / dip
Load payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices Ensure that invoices captured correctly by Creditors Clerk Ensure that invoice are signed / authorised
source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Accounts Payable Clerk.
Advanced Excel skills.
Experience
timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and
verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment
verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment
timely manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures