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.
Bookkeeping: Recording financial transactions such as accounts payable, accounts receivable, expenses and general ensure accuracy. Managing Accounts Payable and Receivable : Managing accounts payable by processing and paying received from the financial institutions. Accounts Payable: Processing invoices, verifying that expenses bills, performing monthly reconciliations of accounts payable. Accounts Receivable: Invoicing customers
ensuring accurate and timely processing of accounts payable transactions. The successful candidate will Reconciliation: Perform regular reconciliations of accounts payable transactions, resolving discrepancies promptly reports from SAP to provide insights into accounts payable status and financial metrics. Compliance: experience as a Creditors Clerk, with a focus on accounts payable functions. Proficiency in SAP accounting software
ensuring accurate and timely processing of accounts payable transactions. The successful candidate will Reconciliation: Perform regular reconciliations of accounts payable transactions, resolving discrepancies promptly reports from SAP to provide insights into accounts payable status and financial metrics. Compliance: experience as a Creditors Clerk, with a focus on accounts payable functions. Proficiency in SAP accounting software
for processing daily transactions, managing accounts payable and receivable. Assist clients with invoicing
with the relevant parties Responsible for accounts payable processes and vendor liaison Responsible for
with the relevant parties Responsible for accounts payable processes and vendor liaison Responsible for
services sectors. Key Responsibilities: -Manage accounts payable (AP), including handling creditors and debtors
the relevant parties
financial records, including but not limited to accounts payable, accounts receivable, and general ledger