Accounts Payable - Kempton Park

apartmentMichelle Taylor Recruitment placeJohannesburg business_centerR 16/month calendar_month 
Key Responsibilities:-
  • Capturing and processing all supplier invoices while ensuring that all administrative functions are completed accurately and efficiently to support the Finance Team.
  • Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data
  • Process outgoing payments
  • Reconcile the accounts payable ledger to ensure that all invoices/credit notes and payments are accounted for and properly posted.
  • Reconciling vendor accounts and monthly vendor statements
  • Generate reports detailing accounts payables status
  • Understand expense accounts and cost centres

Qualifications and Experience:

  • Matric
  • Tertiary qualification (Accounting or Bookkeeping qualification)
  • 2 4 years experience in Accounts Payable required
  • 2 4 years Administration clerk experience
  • Invoicing and data capturing experience
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