experience in creditors/accounts payable duties? Our client is seeking a skilled Creditors Clerk to join their
required: 3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable) Grade
required: 3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable) Grade
statements Accounts receivable/Accounts Payable Experienced with Debtors and Creditors Provide weekly Debtors
The successful candidate will form part of the Finance Shared Service Centre and will play a key role in managing the Procure-to-Pay and Purchase Order teams. This role will lead and take responsibility for the team servicing global operations.
Duties will include, but are not limited to:
Reference: NPr000887-EHo-1 A multinational conglomerate seeks to employ an experienced Accounts Payable Clerk to join their dynamic finance team based in Cape Town CBD. The successful candidate will form part of the Finance Shared Service Centre and will play a key role in the daily, weekly and mont
Job Description:
The successful candidate will be responsible, but not limited to, the following:
Cashbook
Debtors and creditors to trial balance
Accounts Payable
VAT Reconciliations
Processing invoices
Managing supplier age analysis
Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Open communication, liaising with Operations, procurement and suppliers · Grade 12, with Mathematics · General knowledge
Duties & Responsibilities:
As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for purchasing, and handling payments and statement reconciliations efficiently. Your role will encompass maintainin
accounts
Accounts Payable: