The Accounts Payable Clerk where they will be responsible for the internal accounting function that ensures effective, efficient management industry.
Sage accounting and payroll experience
Knowledge of accounting systems.
High Excel)
KPAs:
Perform the accounts payable function including processing of invoices suppliers.
Payments to be allocated to vendor accounts daily.
Perform supplier reconciliations
suppliers Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits
suppliers Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits
looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing in a timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures general ledger transactions • Ensure internal controls are implemented and monitored • Reviews, approves queries are addressed timeously. • Reconciles accounts payable age analysis to general ledger • Engage with duties as assigned by management Payable function • Proficient in accounting software and Microsoft Office
suppliers
creditors, including processing invoices, reconciling accounts, and maintaining accurate records in Sage
team. The team is looking for an experienced Accounts Payable Clerk to join them. This successful company processing
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