processing, reconciling, and maintenance of the accounts payable as well as payment of supplier invoices. The position reports to the Financial Manager. Accounts Payable Processing-Ensure Supplier invoices are processed
purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching
in the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position account is utilised when processing invoices in Accounts Payable module.
An Accounts Payable Clerk is someone who maintains the regular accounting duties for payables within organization. The main responsibilities of an Accounts Payable Clerk include acquiring and processing invoices
Lease Admin or AR Admin
Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly
with finance-related activities.
including statutory submissions. Reconcile accounts payable and receivable. Ensure timely bank payments
and up-to-date financial records, including accounts payable, accounts receivable and general ledger entries
accuracy.