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Contract Accounts Payable - Bo-Kaap

Accounts Payable Clerk Wanted Contract of 6/12 months. Based in Durbanville, Cape Town Qualifications: Diploma or Certificate Accounting or relevant experience Experience: At least 3 years in a bookkeeping rolePrevious school environment not essential but an advantage Skills: Not required but helpful: EvolutionIntermediate Microsoft Office skills (Word, Excel, PowerPoint and Outlook)Good verbal and written communicationOrganised and able to meet deadlinesDetail orientated Main duties/responsibilities Suppliers Capture supplier invoicesEnsure correct GL allocation of invoicesEnsure that supplier invoices comply to claim vatPrepare supplier reconciliations (account reconciliations to customer statements) and submit for month-end paymentsSubmit queries and resolve issues with supplierMeet with relevant department heads to get approval of invoices/payments General ledger Clear Suspense accountsProcessing loan account transactionsProcessing (already prepared) salary journals Payments Load payments (sundry and monthly suppliers)Downloading proof of payments Cash books: Processing cashbook transactions to correct general ledger account on a dialy basisUpdate Cashbooks and prepare reconciliations at month end Fixed assets Capturing and maintaining monthly fixed assets Admin Scanning and sending GRIT signed off IT invoices to relevant finance personnelFacilitate credit application process https://protool.gumtree.co.za/external-link-browser.html?urlaHR0cHM6Ly93d3cuZGl0dG8uam9icy9qb2IvZ3VtdHJlZS8xNzU2NjgwOTkyP3NvdXJjZT1ndW10cmVl&jid1057571&xid1756680992 Apply Now
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