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 &
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
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
general ledger entries Sage Accounting, Sage Payroll Debtors and Creditors - Full function; Month end
Responsibilities: -Manage accounts payable (AP), including handling creditors and debtors -Perform general
Overall scope of role This position looks after procurement nationally, branches and manufacturing. The role also requires co-ordination and administration of import shipments. The goal is to develop good business relationships with suppliers and ensure the best price, quality and service is being a