Accounts Payable / Creditors Clerks x 4
5 Month Contract
Kempton Park based
R25 000 - R34000 ctc Minimum requirements:
- Receiving, verifying, and entering invoices into the accounting system.
- Preparing and processing payments to vendors, which may include checks, electronic transfers, or other forms of payment.
- Maintaining relationships with vendors, addressing any discrepancies or issues with invoices or payments, and responding to vendor inquiries.
- Regularly reconciling accounts payable transactions to ensure the ledger is accurate and current.
- Maintaining organized records of invoices, payments, and correspondence for audit purposes.
- Ensure that all payments are made in compliance with company policies, contracts, and relevant laws or regulations.

Your Profile:
- Post matric qualification in Accounting.
- At least 2 years' experience in Finance
- Computer literacy ability to work with Excel spreadsheets, graphical presentations and charts
- English proficiency

Consultant: Angie Botes - Dante Personnel Greenstone
Apply via our website www.dantesa.co.za

If you do not hear from us within 5 days, please accept that your application was unsuccessful