Job Description:
- Bookkeeping up to Trail Balance (Xero / Sageone / Pastel) including Bank reconciliations
- Management / reconciliation of debtors / creditors on behalf of clients
- Fixed Asset Register maintenance
- Intercompany loan reconciliations
the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position
conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based
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
Qualifications required:
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