Accounts Payable Clerk

apartmentNetwork Recruitment placeJohannesburg calendar_month 

Key Responsibilities: Process vendor invoices and ensure correct GL & vendor allocations

Perform rate checks, reconciliations & resolve supplier queries
Analyse supplier costs and compile profitability reports
Manage creditors reconciliations from PO through to payment

Assist with balance sheet reconciliations and month-end reporting

Skills & Requirements: Grade 12 with a relevant financial qualification

510 years experience in Accounts Payable, third-party, linehaul or logistics finance
Advanced Microsoft Excel skills
Experience with Freight Management Systems (FMS) advantageous

Sage Evolution experience advantageous

Apply Now!

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