purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching
the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.
The position correct GL account & vendor account is utilised when processing invoices in Accounts Payable module.
The Creditors Clerk will be responsible for managing all aspects of the accounts payable function within records. Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments are up to invoice discrepancies and issues Maintain vendor files electronically as well. Correspond with vendors or Diploma in finance or other. Proficiency in accounting software and Microsoft Office suite, particularly resolve issues efficiently. Understanding of accounting principles and practices. Budget: R25k per month
conglomerate seeks to employ an experienced Accounts Payable Clerk to join their dynamic finance team based and Skills: 4 to 5 years in a creditors / accounts payable role is essential Shared Services Centre experience
Skills:
Junior Accounts Payable Clerk (Life Insurance) - Gauteng Purpose of position: Processing all invoices activities: Processing of incoming payments and accounts Day to day financial transaction processing, including: payment journals SAGE experience preferable General accounting Data analysis Bank reconciliations Reporting Requirements: Matric (essential) BCom Financial Accounting degree (beneficial) Experience with SAGE (beneficial)
Accounts payable clerk that will be able to process invoices and perform supplier recons and submit supplier suppliers • Ability to work across various accounts payable books • Understand the different pharma terms stock invoices before and foreign currencies. Accounting diploma or similar qualification but a degree
deadlines? Do you have 2-3 years exposure within Accounts Payable or Creditos? Please apply Preparation of payment
Junior Accounts Payable Clerk (Life Insurance) - Gauteng Purpose of position: Processing all invoices activities: Processing of incoming payments and accounts Day to day financial transaction processing, including: payment journals SAGE experience preferable General accounting Data analysis Bank reconciliations Reporting Requirements: Matric (essential) BCom Financial Accounting degree (beneficial) Experience with SAGE (beneficial)
The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has processing Statement reconciliations and validate account balances Payment run generation and reporting Urgent compliance around transactional tax accounting Maintain Customer Master files Education: Relevant qualification