Accounts Payable Clerk
3 weeks ago
This position is based in Germiston and is a 3-Month Contract Position.
Duties:
- Process invoices accurately and efficiently
- Verify invoice details, including pricing, quantities, and payment terms
- Reconcile accounts payable transactions and resolve discrepancies
- Communicate with vendors to address inquiries and resolve issues
- Assist with month-end closing activities and financial reporting
- Maintain organized and up-to-date records of invoices and payments
Job Experience and Skills Required:
- Completed Matric
- Completed Diploma in Bookkeeping or Finance related qualification preferred
- Manufacturing industry experience would be advantageous
- Minimum of 4 to 5 years experience in a similar position
- Experience working on Syspro is advantageous
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