My Client is looking for a Accounts Payable Clerk / Junior Accountant to urgently join their team


  • Matching all invoices received from the various suppliers to the relevant delivery notes/Purchase orders.
  • Capturing of all invoices
  • Printing the creditors ledger and reconciling the ledger to the supplier statement
  • Ensuring all supporting documents are attached to payment recon
  • Attending to and resolving supplier queries
  • Preparing payment schedule
  • Assisting project managers with the preparation of actual project costs
  • Filing and assisting with general admin duties
  • Capturing of petty cash expenses

Should you feel you match the above criteria please send a copy of your CV to

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