Job Description: description process outgoing payments in compliance with financial policies and procedures perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data reconcile the...

<h2>
 Description
</h2>
<p>
 <ul>
  <li>
   Process outgoing payments in compliance with financial policies and procedures
  </li>
  <li>
   Perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data
  </li>
  <li>
   Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
  </li>
  <li>
   Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
  </li>
  <li>
   Facilitate payment of invoices due by sending bill reminders and contacting clients
  </li>
  <li>
   Generate reports detailing accounts' payables status
  </li>
  <li>
   Understand expense accounts and cost centers
  </li>
  <li>
   Understands compliance issues around accounts payable processes
  </li>
 </ul>
</p>
<h2>
 Requirements
</h2>
<p>
 <ul>
  <li>
   Grade 12 (Matric) Certificate or higher
  </li>
  <li>
   Proven working experience as Accounts Payable Clerk
  </li>
  <li>
   Minimum 3 years of experience working in a similar occupation at
   <b>
    Sage Pastel
   </b>
  </li>
  <li>
   Code B license
  </li>
 </ul>
 <p>
  <b>
   Closing Date:
  </b>
  25 January 2023
 </p>
 <p>
 </p>
</p>


Clerk: Creditors

Clerk: Creditors. description process outgoing payments in compliance with financial policies and procedures perform day-to-day financial transactions, including verifying, classifying, and recording accounts payable data reconcile the...

Clerk: Creditors

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