description:
/>Minimum 3 years working experience in an Accounts Payable / Finance environment
Duties
ensure prompt and accurate posting of all Accounts Payable expenses and invoices in the Financial Accounting
relevant managers.
Invoices Managing Accounts payable inboxes across 3 entities ensuring all invoices
/>Education & Experience Essential 1+ years Accounts Payable experience Comfortable with manual AP process
run
(preferred)
fast-paced environment? We're seeking a skilled Accounts Payable Clerk with Sage Evolution experience to join dynamic team Role overview: The Creditors / Accounts Payable Clerk will be responsible for carrying out Solid understanding of basic bookkeeping and accounting payable principles. Ability to calculate, post and
Our client a proudly Bidvest company is currently recruiting for a Creditors Controller. Processing of cashbook Processing and reconciliation of creditors Reconciliation of bank accounts Oversight of daily banking Oversight of Bradbury Loans Capturing of payments on the bank Petty Cash Debit Orders
and Southeast Asia. They are in search of an Accounts Payable Specialist, who will play a critical role the Finance & Accounts Department. The Accounts Payable Specialist role plays a key part in maintaining electronic transfers, and wire payments. Reconcile accounts payable transactions to creditors statements and resolve payment etc) Maintain accurate records of accounts payable transactions and supplier/vendor details. related to accounts payable. Prepare and submit various reports related to accounts payable processes
the advertising/digital/Media industry. The accounts payable clerk roles are to take all financial functions / BCom Degree • 5 years' experience in an Accounts Payable/Creditors function • Must have experience