The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Order-to-Cash and Cash Office teams.
Duties will include, but are not limited to:
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has
field preferred. Proven experience as an Accounts Payable Clerk, preferably in the construction industry
Manufacturing/FMCG high volume environment Prompt and accurate posting of supplier invoices Maintaining the goods received not invoiced GL Account Monthly reconciliation of supplier accounts Ensure adherence to the agreed trading terms with suppliers to maximize positive cash flow, making sure that
Invoice, expense and purchase order processing
Assisting with supplier and business queries timeously
Statement reconciliation in order to validate account balances
Payment run generation and reporting
Processing of urgent payments
Understanding compliance issues and t
exists in the Finance Department for an Accounts Payable Clerk reporting to the Accounts Payable Manager Requirements. Experience 3 – 4 years in Accounts Payable Clerk Role Proven experience in Accounts Payable
The primary responsibility of the role is processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing Ensure Supplier invoices are processed in SAGE X3 Monthly reconciliation of s
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal
ust have 4 to 6 years experience as an Accounts Payable Clerk