ust have 4 to 6 years experience as an Accounts Payable Clerk
The main purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing of local Supplier Reconciliations and
the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position
is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing
is looking for a Creditors/ High Volume Accounts Payable Clerk. This role requires experience with processing
Qualifications and Requirements:
advertising/digital/Media industry. The accounts payable clerk roles are to take all financial functions
the Pharmaceutical Industry is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry
the Pharmaceutical Industry is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry
Review and sign off all work processed by Accounts Payable Clerks and Cashbook Clerks. Maintains records junior finance staff (Reportees - Accounts Payable and Cashbook Clerks). Assist with all tasks required