Accounts Payable - Johannesburg
Objective Personnel
Reference: BOK004098-LW-1Client in the East Rand seeking Accounts Payable (creditors clerk) Qualification Matric Diploma in accounting advantagious Requiremets Verify and process invoices, ensuring accuracy Code and enter invoices into the accounting system Prepare, process payment runs, reconciling payments and resolving discrepancies when necessary Maintain vendor accounts information, address vendor inquiries, and manage payment updates and changes Reconcile corporate credit card statements / expense claims Assist in month-end closing activities related to accounts payable Record keeping of all financial transactions and provide documentation for audits Resolve discrepancies and address payment-related issues Maintain positive relationships with vendors Comply with company policies, procedures, and relevant accounting standards
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