My client from a Freight Forwarding Company is seeking an Accounts Payable Controller to join their team
Prepare and reconcile disbursement account payments
Assist with daily EFT payments in the cashbook clerk's absence
Obtain valid BBBEE certificates from suppliers
As
Our client is looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join their team in Midrand. We are looking for 5 years of work experience with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable) Responsible for the check
Minimum of 10 years of experience in accounts payable or creditors clerk role. Strong knowledge of accounts
Minimum of 10 years of experience in accounts payable or creditors clerk role. Strong knowledge of accounts
field
related field 10 years of experience in accounts payable or creditors clerk role Strong knowledge of accounts
related field 10 years of experience in accounts payable or creditors clerk role Strong knowledge of accounts
at our Finance – Accounts Payable department, Bryanston, reporting to the Creditors Supervisor. Suitably responsible for payment of accounts payable and reconciliation of creditors' statement to payables ledger
to general ledger