bright Afrikaans speaking and hard-working creditors clerk to join their dynamic team This is fast paced environment speaking, well-organised and efficient Accounts Payable Clerk with 3-5 Years experience, then this is
relevant accounting qualification
creditors, including processing invoices, reconciling accounts, and maintaining accurate records in Sage
purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching
the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position correct GL account & vendor account is utilised when processing invoices in Accounts Payable module.
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has processing
Qualifications required:
team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has processing
system. Prepare and analyze reports related to accounts payable transactions. Assist with month-end closing Assist in the development and implementation of accounts payable policies and procedures. Maintain confidentiality degree in accounting, Finance, or related field preferred. Proven experience as an Accounts Payable Clerk with BuildSmart Software or similar construction accounting software. Strong understanding of subcontractor
received not invoiced GL Account Monthly reconciliation of supplier accounts Ensure adherence to the agreed timeously to receive discount Assisting the Financial Accountant in preparing a monthly creditors cash flow forecast relating to the accounts payable function is adhered to. Assisting the Financial Accountant with the monthly financial audit file by performing a creditor to GL recon. Assisting the financial accountant in GL allocations with suppliers daily. Assisting the Financial Accountant and Financial Manager with the year-end external