industry is urgently looking to employ a Creditors Clerk (Accounts Payable) at their organization Location: Kraaifontein Town Job Summary: The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support of Supplier invoices on system Create Supplier accounts on system Check and reconcile Supplier statements
Summary:
The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support
Supplier invoices on system
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within records. Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to or Diploma in finance or other. Proficiency in accounting software and Microsoft Office suite, particularly resolve issues efficiently. Understanding of accounting principles and practices. Budget: R25k per month
Skills:
conglomerate seeks to employ an experienced Accounts Payable Clerk to join their dynamic finance team based Requirements and Skills: 4 to 5 years in a creditors / accounts payable role is essential Shared Services Centre
and have an excellent track record working in a creditors position? Our well-established client requires in finance or accounting advantageous 2-3 years' experience working in finance/accounting environment Experience Experience entering/processing payables invoices & various reports Proven ability to handle vendor DUTIES Processing of supplier invoices Verifying account codes, approvals, and reviewing overall accuracy Reconciliation of supplier accounts and resolving queries Maintenance of supplier accounts including payment terms
finance or accounting advantageous
industry is urgently looking to employ a Creditors Clerk (Accounts Payable) at their organization Location: Kraaifontein Town Job Summary: The overall objective of a Creditors Clerk is to provide bookkeeping and clerical support of Supplier invoices on system Create Supplier accounts on system Check and reconcile Supplier statements
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 payable transactions and Age Analysis Control. The ideal candidate will be responsible for the following: 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
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