reputable Construction client is seeking an Accounts Payable Clerk to join their team based in Pretoria . Purpose of the job -. The Accounts Payable Clerk will be responsible for accurately processing payments Risk-benefit Requirements: Matric Diploma/degree in accounting, Finance, or related field preferred. 1-3 years 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
Requirements:
- 3-5+ years of experience in a similar position.
- Proficiency in Windows Dynamics 365.
- Excellent communication skills (telephone and email).
- Strong attention to detail and organizational skills.
- Ability to work under pressure.
- Ex
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requirements:
Reference: PTA022891-RB-1 Creditors Clerk Pretoria East R20 000 – R35 000 ctc (Experience Dependant) for a Creditors Clerk to start as soon as possible Minimum requirements: Accounting diploma or equivalent experience in SAP FI module specifically Vendor Accounting and ReadSoft Adhering to principles and values reconcile monthly vendor accounts payable; Produce weekly, monthly and quarterly accounts payable reports; Resolve
i>Attend to e-billing queries, reconciling of accounts
s Attend to e-billing queries, reconciling of accounts Communication skills (verbal, written and telephonic) to allocation of funds received to applicable accounts on request ensuring completion before month end end. Qualifications: Diploma in Bookkeeping, Accounting or Credit Management Part 2 & 3 2 - 3 years 012 348 4940 Recruitment Consultant: Chartered Accountants and General Finance
outstanding monies Reconciliation of accounts Opening of accounts ITC and Reference checking on clients with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions Salary Salary : R 14 000 p.m The post Debtors Clerk appeared first on freerecruit.co.za .
Flexible in terms of working hours The post Invoicing Clerk appeared first on freerecruit.co.za .
diligent and detail-oriented Debtors Clerk to manage customer accounts receivable and ensure timely collection be responsible for handling a large volume of accounts, processing invoices and credit notes, maintaining maintaining accurate records, and resolving any customer account queries. Requirements: - 3-5 years of experience