Accounts Payable - Kempton Park
Michelle Taylor Recruitment Johannesburg R 16/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
3L Consulting (Pty) LtdJohannesburg
Reports To: Financial Manager
Job Description
This role requires full ownership of the end-to-end creditors function within a high-volume, fast-paced environment.
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