an experience Finance Professional in the Accounts Payable space to join their team in Centurion. The perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable records Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to Knowledge of accounts payable Knowledge of general accounting procedures Knowledge of relevant accounting software management 5 years accounts payable or general accounting experience Key Accounts Payable Skills and Competencies
(preferred)
and experienced Accounts Payable Controller to join our finance team. The Accounts Payable Controller will candidate will have a strong understanding of accounting principles, excellent communication skills, and regarding invoice inquiries, payment status, and account reconciliations. Build and maintain positive relationships Maintain accurate and up-to-date records of accounts payable transactions. Assist with month-end closing Controls: Ensure compliance with company policies, accounting principles, and regulatory requirements. Assist
function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration
source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). Accounts Payable Clerk.
Advanced Excel skills.
Experience
Allocating expenses to GL accounts and cost centers.
Completes payments by reconciliation of supplier accounts, and posting for payment.
Reconciling accounts on SAP.
Purchase
fair'. Good ol' bookkeeping Accounts Payable & Creditor Control GL accounts Assist with AR collections Reconcile debtor accounts Processing credit notes, when and where applicable Attending to accounts inbox Creditors Resolving supplier queries Reconciling supplier accounts Processing supplier invoices Processing supplier qualification Matric with Accounting as a subject with minimal pass rate of 60%. An accounting /Financial diploma experience with online accounting software Understanding of basic accounting principles Proactive and
invoices/credits.
would be an advantage
- Valid SA ID
- Accounting software experience is essential
- Good
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected
assigned by the Finance Manager and the Financial Accountant
- Process credit card payments
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Maintaining clerical and administrative processes in Accounts Receivable 2.Ensure customer invoicing is completed regarding their accounts and other queries 7.Allocate payments to customer accounts 8.Maintain debtors date 9.Support Account Executives and Customer Managers 1.Grade 12 (Matric) with Accounting and Mathematics