reputable Construction client is seeking an Accounts Payable Clerk to join their team based in Pretoria Pretoria . Purpose of the job -. The Accounts Payable Clerk will be responsible for accurately processing payments using BuildSmart. -3 years ' experience as an Accounts Payable Clerk. 3-4 years experience using Excel. Strong system. Prepare and analyze reports related to accounts payable transactions. Assist with month-end closing Assist in the development and implementation of accounts payable policies and procedures. Maintain confidentiality
Financial Controller: Accounts Payable is vacant. The Financial Controller: Accounts Payable will report directly directly to the Finance Manager: Accounts Payable and forms part of the Finance Division. This role is Controller: Accounts Payable will be required to support the Finance Manager: Accounts Payable through the at an NQF Level 5 Minimum of two years of accounts payable and finance-related experience Administration
reputable Construction client is seeking an Accounts Payable Clerk to join their team based in Pretoria Pretoria . Purpose of the job -. The Accounts Payable Clerk will be responsible for accurately processing payments using BuildSmart. -3 years ' experience as an Accounts Payable Clerk. 3-4 years experience using Excel. Strong system. Prepare and analyze reports related to accounts payable transactions. Assist with month-end closing Assist in the development and implementation of accounts payable policies and procedures. Maintain confidentiality
monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve
monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve
figures to the Financial Manager and CFO. Accounts Payable and Receivable Management Review ageing analysis with customers and vendors. Ensure that the Accounts Payable and Receivable team are adhering to daily daily tasks. Ensure that the Accounts Payable and Receivable team are replying to all queries (internally
company policies and procedures related to accounts payable Collaborating with other departments to ensure
are always adhered to. Grade 12 - 3 Years accounts payable/buyer/procurement experience Good communication
functionalities. Accounts Management: Assist in managing accounts payable and receivable processes. Reconcile bank statements
and FN Cash flow forecasting and maintenance Accounts Payable and Receivable oversight (including aging