10 payable clerk Jobs and Work in sandton gauteng

Accounts Payable/Creditors Clerk
Tsebo Group —Sandton, Gauteng
17h
Accounts Payable Clerk
Dermalogica South Africa —Johannesburg, Gauteng
Creditors Clerk
Atlantis Corporate Travel —Johannesburg, Gauteng
Creditors Clerk
Motus Corporation —Johannesburg, Gauteng
Payment Supervisor
Oza Holdings —Midrand, Gauteng
Senior Creditor
Oza Holdings —Midrand, Gauteng
2d
Senior Creditors Clerk
Afrika Tikkun —Sandton, Gauteng 2196
Accounts Payables Clerk
M-KOPA —Johannesburg, Gauteng
- Full-time
Creditors Clerk (3 months Fixed Term Contract)
Cartrack —Rosebank, Gauteng
- Temporary
Quick Apply
Assistant Financial Controller
Radisson Hotel Group —Kempton Park, Gauteng 1619
- Full-time
Quick Apply

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Accounts Payable/Creditors Clerk
Tsebo Group —Sandton, Gauteng
E.g., Incorrect invoice numbers/amounts, apply logic using dates/ amounts/unit names/unit purposes, etc. Resolve all reconciling items between D365 amount and…
17h
Accounts Payable Clerk
Dermalogica South Africa —Johannesburg, Gauteng
Accurately process local and foreign invoices through Traild, reviewing AI-captured data, confirming coding, and allocating costs to the correct GL accounts and…

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Accounts Payable/Creditors Clerk

Tsebo Group -
Sandton, Gauteng

Apply Now

Job Details

17 hours ago

Full Job Description

About Us

Our Catering Division requires a deadline driven Accounts Payable / Creditors Clerk. Overall responsibility is to accurately prepare monthly reconciliations by analysing reconciling items and to establish and maintain a healthy supplier relationship with all allocated vendor representatives and Tsebo Finance and unit Personnel for effective query resolution.

A leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients reduced costs, risk and complexities together with increased quality, efficiency and productivity. We specialise in Catering, Facilities Management, Cleaning and Hygiene, Pest Control, Protection, Energy, Procurement, Workspace Design, Engineering, Remote Camps, and more. Developing our people – the heart of Tsebo – is the foundation of our purpose. The result is a knowledgeable workforce that is in touch with every nuance of our clients’ needs. DOWNLOAD OUR ONE-PAGER to find out more about who we are in a nutshell.

Duties & Responsibilities

Duties and responsibilities include, but not limited to the following:

Accurately prepare reconciliations within the set deadline as per Vendor account allocations.
Resolve all reconciling items between D365 amount and supplier statement amount in current month to ensure accurate payment is effected and account ledger remains clean and current with no aged items.
Investigate all items in D365 for payment. E.g., Incorrect invoice numbers/amounts, apply logic using dates/ amounts/unit names/unit purposes, etc.
Actively manage the Axapta Vendor Ageing report to ensure no balances are older than the prescribed terms and conditions agreed to on the relevant deal sheets.
Ensure all credits passed in the system is taken on the current payment and provide supporting documentation where requested for all claims for credit
Ensure correct Vendor rebate is applied to all Payments generated in Axapta and ensure correct net amount is paid to suppliers as per the Vendor rebate setup in Axapta.
Accurate payment preparation for review by AP Supervisor and release by Divisional Finance team
Establish and maintain a healthy supplier relationship with all allocated vendor representatives and Tsebo Finance and unit Personnel for effective query resolution
Ensure company policies and procedures are always adhered to.

Skills and Competencies

Honest/Trustworthy
Punctual
Good interpersonal skills
Problem solving skills
Good communication skills
Attention to detail is a must
Neat and Organized
Good administrative skills
Good client relationships
Ability to work under minimum supervision
Ability to work in a team

Qualifications

Matric, Bookkeeping Diploma or Equivalent
3+ years full function creditors and Bookkeeping experience
Computer literate (Microsoft Office)
Microsoft Dynamix Axapta essential
Strong Excel skills
Sound accounting knowledge
Strong Analytical Ability
Experience with foreign entities advantageous

Apply Now

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payable clerk jobs in sandton gauteng

Accounts Payable/Creditors Clerk

Accounts Payable Clerk

Creditors Clerk

Creditors Clerk

Payment Supervisor

Senior Creditor

Senior Creditors Clerk

Accounts Payables Clerk

Creditors Clerk (3 months Fixed Term Contract)

Assistant Financial Controller

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