Accounts Payable Clerk, East London
Sheldon Recruitment and Selection East London
Applicants are required to meet the following criteria:
- Grade 12 with 2+ years experience in a similar role in finance / accounts payable
- Financial qualification advantageous
- Good computer literacy (MS Office advanced Excel), as well as Pastel experience
- Code 8 drivers advantageous
- Excellent organizational skills and able to work both independently and in a team environment
The successful applicant would be responsible for, but not limited to:
- Capture invoices, claims, discounts and labour costs
- Calculate discounts and capture payments
- Supplier claims updating on Excel & Pastel
- Review suppliers take on forms and complete credit applications
- Ensure documents align with relevant policies
- Maintain supplier account records and confirm banking details
- Accurate payment recording with payment terms
- Ensure POs correctly listed and update monthly purchases
- Transaction recording and reconciling trade creditor accounts
- Monthly creditor recons and ensure queries are handled
- Populate import batches and handle trade queries
- Identify potential early payment discounts and raise relevant opportunities with manager
- Ensure filing is up to date
- Housekeeping of office
- Handle supplier records and assist auditors
Salary: Market related
Profile PersonnelEast London
advantageous)
• Computer literate: Microsoft Office with Pastel experience as well as advanced MS Excel knowledge
Experience:
• Minimum 1-3 years’ experience in a similar role in finance / accounts payable
Daily and Monthly Tasks:
• Capture monthly invoices...
Work AfricaEast London
ACCOUNTS PAYABLE CLERK – EAST LONDON
Minimum Requirements; Minimum of 1 – 3 years’ experience in a similar role
Matric Certificate (not negotiable)
Pastel Experience
Highly proficient in Excel, and Excel Functions
Ability to work independently...
Edgray Distributors (Pty) Ltd t/a JUMBOEast London
The purpose of the Accounts Payable Clerk (Trade) is to support the needs of the Finance Department by preparing and capturing invoices and supplier documentation for monthly sign-off by the Accountant, as well as to deal with supplier queries...