authority. Utilising the correct GL account & Creditor account when processing invoices in the AP module
looking for an experienced Temporary Creditors Clerk/ Accounts Payable for a Fixed Term Contract to join years of work experience with SAGE as a Creditors Clerk/ Accounts Payable. Credit Controller (Accounts Payable)
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
Accounts Payable Officer (Creditors) Shipping Industry - East Rand
Accounts Payable functions utilising
ASSIGNMENT ONLY Excellent with basic debtors and creditors accounting knowledge (debits/credits) and accuracy
(capturing of invoices, reconciliation of creditors accounts, and filing of all creditors paperwork)
Description
Creditors:
trial balance.
non-stock invoices; Reconciliation of monthly creditors accounts; Resolving all creditors-related queries;
and credit notes
Reconciliation of creditors accounts and resolving queries
Paying creditors