Our client seeking a Junior Creditors Clerk to join their finance team in Kyalami. You need to be a hard suppliers
preferred
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has processing
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has 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 discount Assisting the Financial Accountant in preparing a monthly creditors cash flow forecast. Ensuring relating to the accounts payable function is adhered to. Assisting the Financial Accountant with the monthly audit file by performing a creditor to GL recon. Assisting the financial accountant in GL allocations on a 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:
Finance Department for an Accounts Payable Clerk reporting to the Accounts Payable Manager, Suliman Lockhat Purpose of Position: To ensure that all supplier accounts are reconciled accurately to statements and payments Experience 3 – 4 years in Accounts Payable Clerk Role Proven experience in Accounts Payable Strong understanding understanding of accounting principles and financial regulations Excellent communication skills Minimum Educational Matric Preferred Qualifications: Booking Finance Accounting If you are interested in this vacancy, please
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 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve negotiable Accounting and Financial processing Creditors Administration Application of Financial controls Basic SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision
relevant accounting qualification