Accounts Payable
1 week ago
Take the first step in exploring new career opportunities today.
**Job & Company Descriptions**:
A leading wholesale company is currently looking for an
**Accounts Payable **to join their team.
As an
**Accounts Payable **staff member, you will responsible for the following:
- Prepare cheques for payment
- Get authorization for payment
- Match goods received to the invoice received and purchase order
- Capturing invoices on a daily basis
- Reconcile company records to creditors statements
- Capturing invoices accurately, comparing invoices to PO’s and GRN’s
- Liaising with other departments and suppliers in order to solve queries
- Ensuring timeous payments both COD and terms
- Manage creditors books over different companies
**Job Experience and Skills Required**:
- Completed Finance qualification
- Minimum 5 years’ experience
- **Experience with Sage**:
- **Dealt with high book values**
For more information, contact:
Juanette Lotter
Recruitment Consultant
For more information please contact:
Juanette Lotter
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