Accounts Payable Clerk

SUMMARY:
A contract role for 4 Months is available for a professional Creditors Clerk

POSITION INFO:

Job & Company Description:

A dynamic and innovative service delivery entity is looking for a diverse, young and eager to achieve greatness young professional to join their team for a 4 months contract. You will be resbonsible but not limited to:

• Processing of Weekly Payments
• Processing of Month-end Payments
• Processing of monthly Debit Order Invoices
• Handle accounts receivable.
• Handle accounts payable.
• Weekly filing of payments including sending of proof of payments.
• Accounts Payable Reconciliation  

Job Experience & Skills Required:

• Completed finance Qualification
• Minimum 2years Accounts Pay Payable Experience
• Pastel/Sage Evolution is Essential
• Advance Microsoft office suite

If you are interested in this opportunity, please apply directly.  For more finance jobs, please visit --------Please upload your CV here-------->.  If you wish to send your CV per email forward your CV to <<corporate@------ >> and copy the reference number in brackets, i.e. [<<vacancy ref nr>>] in the subject line of your e-mail.

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

We also invite you to contact us to discuss your next career move in finance!

For more information contact:

Noxolo on 012 -----

Specialist Consultant:

NB! This job is now closed. You can apply for other jobs by uploading your CV.