KEY ACCOUNTABILITIES & RESPONSIBILITIES
My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute to their br />
My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part
Responsibilities:
accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager Manager. Accounts Payable Processing-Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation related queries Processing of all monthly rental invoices and recon thereof Creating bank templates for
shaping future leaders Seeking an Accounts Payable Clerk to support their educational mission for a 6-month part of our finance team, the Accounts Payable Clerk, reporting to the Accounts Payable Manager, ensures
>1 - 2 years working experience as a Creditors Clerk
part of our finance team, the Accounts Payable Clerk, reporting to the Accounts Payable Manager, ensures
shaping future leaders Seeking an Accounts Payable Clerk to support their educational mission for a 6-month part of our finance team, the Accounts Payable Clerk, reporting to the Accounts Payable Manager, ensures
where an invoice is not yet received; b) Invoice Management · Create quotes/proforma invoices and credit all monthly invoicing and revenue accruals to be raised; · Manage the month end Invoicing processes as as requested; · Submit Invoices and statements to clients as a monthly task and upon request from customer; customer accounts, and allocating to the correct invoices, based on remittance advice received from customers; unmatched receipts/ misallocation of payments to invoices and liase with Cashbook Accountant on corrections;
where an invoice is not yet received; b) Invoice Management · Create quotes/proforma invoices and credit all monthly invoicing and revenue accruals to be raised; · Manage the month end Invoicing processes as as requested; · Submit Invoices and statements to clients as a monthly task and upon request from customer; customer accounts, and allocating to the correct invoices, based on remittance advice received from customers; unmatched receipts/ misallocation of payments to invoices and liase with Cashbook Accountant on corrections;