Reference: DUR002988-SN-1 Our client, a leader in their industry currently seeks a suitably qualified and experienced individual to fill their 5 month contract . To ensure all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essentia
Load payments and salary transfers Instruct Creditors Clerks to load payments and capture supplier invoices Ensure that invoices captured correctly by Creditors Clerk Ensure that invoice are signed / authorised
source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Accounts Payable Clerk.
Advanced Excel skills.
Experience
timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures and
verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment
verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all payment
timely manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures