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 &
satisfaction within the accounts payable function. Requirements: 5-years' experience in Creditors / Accounts Payable
Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties
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
BCom Degree • 5 years' experience in an Accounts Payable/Creditors function • Must have experience in the
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report Experience if possible Full Accountant Cycle, debtors, creditors, and financial statements experience