The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and monthly Procure-to-Pay and Purchase Order teams.
Duties will include, but are not limited to:
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier payments to cashbook for payments. MUST BE AVAILABLE ASAP Knowledge of fx transactions • Experience in the processing of stock transactions ( high volume low value) • Product costing ( f
Large manufacturing company requires an Accounts payable/Creditors candidate to join their dynamic team
experience/knowledge in Procurement and Asset management Accounting or Creditors background required Matric - With HG Mathematics
and ensuring compliance with IFRS 16 Lease Accounting. Creditor Payment Review: Scrutinize all documents
and ensuring compliance with IFRS 16 Lease Accounting. Creditor Payment Review: Scrutinize all documents
new creditors accounts as and when required;
runs and ongoing automation of accounts payable reports Importing creditors file to Nedbank Business for Syspro Qualification Grade 12 with accounting Experience 5 years creditors experience in Finance Proficient
Job & Company Description:
My client is a global leader in engineered solutions across 65+ countries, offering advanced materials such as epoxy resins, carbon reinforcements, and polyurethane compounds. With expert technical support, training, and a national footprint, they
and management of trust accounts
-Interest reconciliations, Creditors and Payroll
-SARS E-