successful candidate will be carrying out accounts payable transaction processing for multiple entities processing
vendors’ invoices
Reference: NPr000787-EHo-1 Calling on all Accounts Payable / Creditors Clerks looking for their next exciting venture successful candidate will be carrying out accounts payable transaction processing for multiple entities processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent Understand compliance around transactional tax accounting Maintain Customer Master files Education: Completed 2 to 3 years' experience in a Creditors / Accounts Payable role within a shared services / group services
are currently recruiting for a Temporary Accounts Payable Clerk for a company based in the Philippi/Ottery minimum of 3 years working experience as an AP Clerk. SAP and SAGE experience is a must. Description Processing of vendors' invoices Reconciling of vendors' accounts and resolving queries Liaising with operations Role Experience and Qualification: Matric with Accountancy and Mathematics Must have a postgraduate diploma of MS Word documents) Minimum of 3 years Accounts Payable Clerk or creditors Must have SAP Experience
Skills:
conglomerate seeks to employ experienced Accounts Payable / Creditors Senior Clerks to join their dynamic finance and Skills: 4 to 5 years in a creditors / accounts payable role is essential Shared Services Centre experience
the international regions pertaining to the accounts payable department
Take full responsibility for
guidance
Prepare and present KPIs
Accountable for the reconciliations of supplier statements
/>Leadership of the full Accounts Payable function
Lead and manage a team of Accounts Payable specialists, including
Changing over of accounting systems
Strategic input within the Accounts Payable department
Requirements:
Management of Accounts Payable
Tendering and Procurement
Reporting
Staff Management
accounts payable function
Management experience