Accounts Payable Clerk Johannesburg - South Africa
Unique Personnel
Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients - Ensure all invoices received are properly authorized and allocated - Capture accounting transactions - Ensure intercompany transactions are accurately posted and balanced - Prepare EFT requisitions and payments to sundry creditors - Ensure correct payments are made within agreed terms - Ensure suppliers receive remittances advices timeously - Processing of cashbook entries - Process bank transactions daily and reconciliation on a weekly basis by agreed deadline - Perform general ledger reconciliations for bank accounts - Maintain a filling system in respect of accounting data, records, contracts and invoices - Attend to sundry supplier queries - Provide periodic reports and reconciliation supporting as directed from time to time - Assist in preparing monthly accounting schedules and reports in line with audit requirements
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