Min 5 years Full function Creditors exp
Strong recons
Procurement
Extreme pressurized
for longer than 25 years is seeking an Accounts Payable clerk to join their team Minimum requirements: 3 Years accounts payable or general accounting experience is essential Knowledge of accounting software Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions Reconcile accounts payable transactions Prepare analysis of accounts Monitor accounts to ensure payments
team. The team is looking for an experienced Creditors Clerk to join them. This successful company has been processing
Own Vehicle
based in Kempton Park is looking to employ a Creditors Clerk with 3 – 5 years' experience in a similar enviroment to the contract Ensure the correct GL account and vendor account is utilized when processing supplier description and price. Preparation of monthly creditor reconciliations General administrative duties
detail-oriented Creditors Clerk to join their team and play a key role in managing their accounts payable process
preferably with Mathematics and Accounting coupled with a minimum of 5 years creditors experience within a manufacturing Financial Executive; Reconciling all statements of creditors on a monthly basis prior to cheques / EFT being being processed; Issuing all payments to said creditors accurately and timeously and accompanied by reconciliation; Photocopying documentation and reconciling General Ledger Accounts; Monitoring monthly settlements within terms;
Minimum requirements:
VAT compliant
Reconciliation of supplier accounts and resolve all queries
Request and process centres
Monthly reports and commentary on all assigned accounts
Analysis of old invoices and management advantage
3+ years experience in full function Creditors
MS Office, with strong MS Excel
Sage
supporting documents.