minimum of 5 years of relevant experience in accounts payable, accounts receivable, and inventory control
Responsibilities:
Accounts Payable and Receivable:
An exciting opportunity for you to be responsible for the procure to pay function and month end processes, while driving efficiency and control for continuous improvement. If you have experience with Oracle Fusion and ARCS and are based in Gauteng, we want to hear from you!
Position Objectives
The Accounts Payable Clerk is responsible for ensuring that the
Supplier statements are reconciled to the Accounts Payable Recap Report balance (ACP 273).
Qualifications & Requirements:
description:
SLAs
Full accountability for the full accounts payable team which includes providing guidance and
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/>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
Financial Services sector is looking for an Accounts Payable Clerk to join their team. The successful candidate make sure they meet SARS requirements. Post accounts payable batches every week. Prepare and submit reconciliations up quickly on any questions or issues about accounts payable. Send payment notifications to suppliers after