Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier payments to cashbook for payments. MUST BE AVAILABLE ASAP Knowledge of fx transactions • Experience in the processing of stock transactions ( high volume low value) • Product costing ( f
satisfaction within the accounts payable function. Requirements: 5-years' experience in Creditors / Accounts Payable
BCom Degree • 5 years' experience in an Accounts Payable/Creditors function • Must have experience in the
satisfaction within the accounts payable function. Requirements: 5-years' experience in Creditors / Accounts Payable
Job Description:
The successful candidate will be responsible, but not limited to, the following:
Cashbook
Debtors and creditors to trial balance
Accounts Payable
VAT Reconciliations
Processing invoices
Managing supplier age analysis
Reference: CTF018532-CHA-1 Are you an experienced finance administrator/bookkeeper ready for your next challenge? Our client, a top cosmetic manufacturing company, is seeking a Finance Administrator to join their dynamic team. This is your chance to thrive in a collaborative environment and advance
Reference: CTF018532-CHA-1 Are you an experienced finance administrator/bookkeeper ready for your next challenge? Our client, a top cosmetic manufacturing company, is seeking a Finance Administrator to join their dynamic team. This is your chance to thrive in a collaborative environment and advance
Transactions Full Accounts payable function – capture, reconciliation and payment of creditors Assist with
Accounts Payable: