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
month end journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary pay
month end journals, reconciliations of ledger accounts, creditor payments, cheque payments and salary payments
Debtors – receipting, credit notes, account reconciliations Creditors – full function processing – receipting
Experience if possible
An industrial property management and leasing Company is looking for a Senior Property Creditors Controlle that is responsible for the full creditor's function of the Company and ensures that all creditors are paid accurately and timeously. Property management experience is mandatory. Knowledge and
BCom Degree • 5 years' experience in an Accounts Payable/Creditors function • Must have experience in the
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