28 Accounts payable clerk Jobs and Work

Accounts Payable/Creditors Clerk
Tsebo Group —Sandton, Gauteng
2d
Accounting Clerk
PK CONSULTING GROUP —Alberton, Gauteng
- Part-time
Quick Apply
19h
Accounts Payable Clerk
Dermalogica South Africa —Johannesburg, Gauteng
Accounts Payable Clerk / Creditors Clerk
Western Province Caterers —Gardens, Western Cape
- R15 000 - R20 000 a month
Quick Apply
10d
Clerk: Finance
TWK Agri —Piet Retief, Mpumalanga
Creditors Clerk
Atlantis Corporate Travel —Johannesburg, Gauteng
Creditors Clerk
Motus Corporation —Johannesburg, Gauteng
Creditors Clerk
Eskort Pty Ltd —Irene, Gauteng
Accounts Payables Clerk
M-KOPA —Johannesburg, Gauteng
- Full-time
Senior Creditor
Oza Holdings —Midrand, Gauteng
3d
Clerk Admin
Premier —Durban, KwaZulu-Natal
19h
Accounts Clerk - Debtors and Creditors
Strand Auto Parts —Strand, Western Cape
- R10 000 - R15 000 a month
- Full-time
Quick Apply
4d
Payment Supervisor
Oza Holdings —Midrand, Gauteng
Accounts Payable Assistant
Integrity360 —Cape Town, Western Cape 7925
BILLING CLERK — PLUMBING SERVICES
PlumbGuarantee —Stellenbosch, Western Cape
- R12 000 - R20 000 a month
- Full-time
Quick Apply
10d
Senior Creditors Clerk
Afrika Tikkun —Sandton, Gauteng 2196
Confirmations Clerk
Joint Medical Holdings —Durban, KwaZulu-Natal
Quick Apply
Accounts Payable Clerk - The Cape Town EDITION Hotel (Pre-opening)
Marriott International, Inc —Cape Town, Western Cape 8001
- Full-time
Senior Accountant / Hands-On Finance Manager
Workability Pty Ltd —Cape Town, Western Cape 7500
- R38 000 a month
- Remote
Quick Apply
3d
Creditors Clerk - Nissan Tygervalley
Motus Corporation —Bellville, Western Cape
6d

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Accounts Payable/Creditors Clerk

Tsebo Group -
Sandton, Gauteng

Apply Now

Job Details

2 days 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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