company based in Bryanston requires an Accounts Payable Clerk to join their team. The company is currently
Well-known Multinational Telecoms Group with a “staff comes first” policy. Requires a dynamic, experienced and deadline driven A.P Team Leader to join this efficient, friendly and happy Finance Division. You will need extensive exposure working in large Corporates with high Book Values and high
Temp vacancy exists at our Finance – Accounts Payable department, Bryanston, reporting to the Creditors payment of accounts payable and reconciliation of creditors' statement to payables ledger. Key areas of payments is accurately recorded; Reconciling accounts payable transactions, monitoring payments, and resolving Qualification (preferable); Minimum 3 years of Accounts Payable experience; Knowledge and experience with JD Edwards;
Function
collaboration with the Financial Accountant, Accounts Payable Administrator, Customer Services Department, and the Marketing department. Processing Accounts Payable Order Requisitions and Purchase Orders Capture such as cash receipts and expenditures, accounts payable and receivable, profit and loss, and other items
Debtors Function Must be able to work Accounts Payables; Accounts Receivables; and Reconciliations. Consultant:
Debtors Function Must be able to work Accounts Payables; Accounts Receivables; and Reconciliations. Consultant:
daily transactions Manage accounts receivable and payable Review and process reimbursements Prepare budgets
daily transactions Manage accounts receivable and payable Review and process reimbursements Prepare budgets