Accounts Payable Clerk Johannesburg - Johannesburg
Key Careers and Consulting
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 payments of local Suppliers Foreign Supplier Invoice posting off local GRN list with correct rate of exchange Liaise with all departments and subsidiaries for foreign creditors Assist with reconciling the foreign Creditors Payments Create payment posting list from banks and Syspro Pre payments list to be maintained with bookkeeper Assist with foreign Creditors auditors requests for information 3-4 Years' experience in Creditors using Syspro. Experience in Foreign Creditors using Syspro Relevant courses/certificates will be advantageous. Computer literacy – MS-Office and Syspro
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