Jnr Accounts Payable Assistant
2 weeks ago
Our client is a Financial Services company based in Menlyn, Pretoria. They require an experience Creditors Clerk for a five month contract assignment to stand in for an employee on maternity leave. The working environment provides the opportunity to learn rapidly and gain valuable corporate experience.
**DUTIES**:
Monthly Supplier GL account reconciliation
Processing Creditors and loading payments on the bank
Payment runs
BEE Supplier Data Admin & Saving Documents
Create new supplier beneficiaries on all platforms
Daily bank transfers & account top ups requested by the AP Team
SASRIA Coupons
Other ad-hoc duties requested by the AP Team
**REQUIREMENTS**:
Minimum Grade 12/Matric
Financial/Bookkeeping understanding
Minimum 3-5 years’ experience within a similar role
High attention to detail
Good Excel experience
Syspro (preferred)
**PLEASE NOTE**:
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