resource extraction.
As an Accounts Receivable Clerk, reporting to the Financial Manager, your
accurate records of incoming payments, reconciling accounts, resolving billing discrepancies, and communicating
NFU011274-JST-1 Unearth Your Potential as an Accounts Receivable Clerk at a Leading Mining and Minerals company of mineral resource extraction. As an Accounts Receivable Clerk, reporting to the Financial Manager, your accurate records of incoming payments, reconciling accounts, resolving billing discrepancies, and communicating
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The candidate will be responsible for the full accounts payable function, including but not limited to:
Creditors
conglomerate seeks to employ an experienced Accounts Receivable Clerk to join their dynamic finance team based Requirements and Skills: 4 to 5 years in a debtors / accounts receivable role is essential Shared Services Centre Centre experience highly preferred Strong working knowledge of multi-currency transactions Proficient in MS
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
BOK004274-LA-1 Accounts Clerk Qualification Matric Requirements 3 - 5 Years experience as Accounts Clerk doing literate on Excel Must be computer literate on an Accounting System (Sage / Accpac would be preferred) Valid
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 in SAGE X3 Monthly reconciliation of supplier accounts Provide monthly creditors age analysis for review honest in all her/his dealings in the community Accounting and Financial processing Creditors Administration SAGE X3 Key Competencies Apply and interpret accounting principles Work under pressure with minimum supervision