Description
Accounts Payable Clerk responsibilities include:
My client in the Pharmaceutical Industry is seeking an Accounts Payable Clerk with Syspro and Pharmaceutical industry experience. This is not negotiable Brief Job Description The successful incumbent will be required/ be responsible for: Minimum 80 Reconciliation to Statements Invoicing (Pastel &
reporting & general ledger, audits, cost accounting, creditors and cash management as well as debtors,
invoicing and follow-up on overdue accounts.
Creditors: Handle accounts payable, ensuring
Experience if possible
report Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience
report Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience
to expenses, assets and liability accounts
accounting team of 5 employees consisting of an Accountant, 2 creditors clerks, an office clerk and a HR Practitioner
Reference: HO000732-DH-2 Our client in Blackheath, Cape Town is looking for a meticulous and experienced Creditors Clerk to join their Head Office team. The ideal candidate will possess a strong understanding of creditors and proficiency in financial software like Syspro. A recent professional profi