Accounts Payable Clerk
LSV Personnel Cape Town
RESPONSIBILITIES OF THE POSITION INCLUDE BUT ARE NOT LIMITED TO:
- Ensure that the accounts payable function operates efficiently and effectively
- Perform monthly reconciliation of all creditors' accounts within specified deadlines
- Process accruals at month-end for outstanding invoices
- Maintain relationships with suppliers to reduce lead times and ensure service delivery
- Process intercompany invoices and accruals within specified deadlines
- Management of purchase orders, e.g., review long outstanding purchase orders for validity
- Ensure that payments and banking documentation are prepared in a timely and accurate manner
- Ensure all expected payments are communicated to the accountant for cash flow analysis and projection
- Maintain supplier banking details on the internet banking profile
- Ensure correct capturing of fixed asset invoices and that all payments for fixed asset purchases are made in
- Review of the controlled stationery reconciliation and processing of journals within specified deadlines
- Grade 12 and an accounting degree/diploma
- 2 years’ experience as a creditors clerk/bookkeeper would be advantageous
- Proficiency in MS Word, MS Excel, and Outlook
- English with a regional language would be advantageous
- Well organized and proactive approach
- Strong numeracy and analytical skills
- Great Plains accounting system experience would be advantageous
Network RecruitmentCape Town
Company and Job Description:
A well-known supplier company is seeking a detail-oriented Accounts Payable Clerk to manage supplier invoices, schedule payments, maintain organized financial records, and ensure accurate reporting. This role is key...
Network RecruitmentCape Town
Our client is seeking a proactive Accounts Payable Clerk to take ownership of the full creditors function and ensure smooth, compliant, and timely payments within a fast-paced environment.
If you are highly organised, solutions-driven...
Fusion PersonnelCape Town
flow
• Maintain supplier records and ensure BBBEE compliance
• Assist with month-end, audits, and reporting
Minimum Requirements
• Relevant Accounting/Bookkeeping qualification
• Minimum 5 years Accounts Payable experience
• Proficient in Pastel...