My client is seeking a skilled Accounts Payable Clerk to join their finance team. As an integral part
ensuring the accuracy and efficiency of their accounts payable function.
This role
accuracy in financial records.
DUR002976-SN-1 Our client, a vibey Firm of Accountants, seeks your accounting experience to take up this exciting Degree in Accounting or Finance (completed or currently studying). Min 2 years' accounting experience Proficient in Microsoft Office. Proficiency in Accounting software (pref). Competencies: Excellent verbal
Required for a well established company based in Edenvale Debtors Creditors Adminstration Data capture Client liaison Matric Min 3 years experience with a stable track record Pastel experience essential
The candidate will be responsible for the full accounts payable function, including but not limited to:
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
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables 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
Accounts Clerk needed for a well established hospitality supplies company based in Boksburg East. You record is a must You will report directly to the Accountant.
purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within records. Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to or Diploma in finance or other. Proficiency in accounting software and Microsoft Office suite, particularly resolve issues efficiently. Understanding of accounting principles and practices. Budget: R25k per month
Junior Accounts Payable Clerk (Life Insurance) - Gauteng Purpose of position: Processing all invoices activities: Processing of incoming payments and accounts Day to day financial transaction processing, including: payment journals SAGE experience preferable General accounting Data analysis Bank reconciliations Reporting Requirements: Matric (essential) BCom Financial Accounting degree (beneficial) Experience with SAGE (beneficial)