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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
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
numbers? My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute quantities, and payment terms
Calling All Immediately Available Number Wizards AP Clerk Opportunity Awaits – Apply Now Are you detail-oriented numbers? My client is seeking a talented Accounts Payable Clerk to join their dynamic team and contribute pricing, quantities, and payment terms Reconcile accounts payable transactions and resolve discrepancies
accurate posting of all Accounts Payable expenses and invoices in the Financial Accounting system within the
with relevant managers.
Invoices Managing Accounts payable inboxes across 3 entities ensuring all
Abilities Excel skills Intermediate JD Edwards accounting software skills preferable
Concur expense
/>Education & Experience Essential 1+ years Accounts Payable experience Comfortable with manual AP
AP process
Experience with intercompany accounting Experience dealing with multi country/currency
You will be responsible for carrying out accounting and administrative duties, as well as ensure that authority
looking to hire an exceptionally, driven Accounts Payable Clerk to add to their team based in Johannesburg North. You will be responsible for carrying out accounting and administrative duties, as well as ensure of authority Ensure the correct GL account & supplier account is utilised when processing invoices bookkeeping and accounting payable principles. Ability to calculate, post and manage accounting figures and in Finance/Accounting Job Experience & Skills Required: Minimum of 5 years in Accounts Payable/Creditors