Description:
Minimum requirements:Grade 12 and an accounting degree/diploma
2 years experience as a creditors clerk/bookkeeper
Proficiency in MS Word, MS Excel, and Outlook
Ensure that the accounts payable function operates efficiently and effectively
Perform monthly reconciliation of all creditors' accounts within specified deadlines
Process accruals at month-end for outstanding invoices
Management of purchase orders, e.g., review long outstanding purchase orders for validity
Ensure that payments and banking documentation are prepared
Review of petty cash reconciliation and GL accounts for reallocations
Identify and communicate any excessive expenditure and/or possible cost savings
Maintain supplier banking details on the internet banking profile
Consultant: Gameedah Stemmet - Dante Personnel Cape Town
04 Feb 2026;
from:
gumtree.co.za