My Client is looking for a Accounts Payable Clerk / Junior Accountant to urgently join their team
Duties:
- 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 Emily@ca.co.za