Kempton Park: Accounts Payable / Creditors Clerk (3 Month Contract)

Minimum requirements: – Receiving, verifying, and entering invoices into the accounting system. – Preparing and processing payments to vendors, which may include checks, electronic transfers, or other forms of payment. – Maintaining relationships with vendors, addressing any discrepancies or issues with invoices or payments, and responding to vendor inquiries. – Regularly reconciling accounts payable transactions to ensure the ledger is accurate and current. – Maintaining organized records of invoices, payments, and correspondence for audit purposes. – Ensure that all payments are made in compliance with company policies, contracts, and relevant laws or regulations. Your Profile: – Post matric qualification in Accounting. – At least 2 years experience in Finance – Computer literacy ability to work with Excel spreadsheets, graphical presentations and charts – English proficiency Consultant: Angie Botes – Dante Personnel Greenstone