JOB DESCRIPTION The AP Rentals Clerk within the Accounts Payable SSC function will support the Team Manager: business are running optimally. JOB DESCRIPTION The AP Rentals Clerk within the Accounts Payable SSC function
related queries. This role will supervise a team of AP Clerks and will work alongside them to deliver services performed by the team; Manage and evaluate the quality of AP merchandise master data to ensure accuracy in payment related queries. This role will supervise a team of AP Clerks and will work alongside them to deliver services performed by the team; Manage and evaluate the quality of AP merchandise master data to ensure accuracy in payment
Process recurring revenue-related journals. Process AP accrual and AR-related journals. Process assets and journals. Reconcile revenue-related journals. Reconcile AP accrual and AR-related journals. Reconcile assets adjustments for revenue. Perform year-end adjustments for AP accrual and AR. Perform year-end adjustments for
recurring revenue-related journals.
Process recurring revenue-related journals. Process AP accrual and AR-related journals. Process assets and journals. Reconcile revenue-related journals. Reconcile AP accrual and AR-related journals. Reconcile assets adjustments for revenue. Perform year-end adjustments for AP accrual and AR. Perform year-end adjustments for
regulations relevant for Ap/AR functions Strong project management skills monthly. AP/AR - creation and administration experience MS Office - word and Excel Strong recons AP/AR control experience 3 - 5 years Package & Remuneration
Reconciliations.
AP Foreign creditors Evidence of Importation.
AP Local Creditors Invoice
full function Creditors experience. Report to the AP and Cashbook Manager and be responsible for liaising
capturing cashbooks, entities, invoices etc
AP & AR management
Processing payments
Prepare
Group Financial Manager with audits and assist with AP and payroll. Work permit and accommodation arranged