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
and creditors ledger accounts.
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
debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts. Preparing and processing
debtors and creditors ledger accounts. Reconciliations of debtors and creditors accounts. Preparing and processing
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
Reporting. Grade 12 Accounting /Finance Diploma 3 years experience working in a Creditors/Accounts Payable