Accounts Payable Clerk
- Employer
- Vision Property Management & Leasing
- Location
- Pretoria Pretoria, 0050 Tshwane, South Africa
- Salary
- Competitive
- Closing date
- Nov 3, 2024
View more categoriesView less categories
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Introduction
We are an established Property Management company in Gauteng and are looking for an accounts payable clerk to join our dynamic team of professionals. The accounts payable clerk will be responsible for the capturing and reconciliation of supplier invoices and payments.
Duties & ResponsibilitiesMust have experience within the MRI system Experience within WeconnectU would be advantageous Matric Certificate or higher qualification Computer literate (MS Word & Excel) Previous Property Management experience Strong financial and accounting background is crucial Own reliable transport Must be organised and schedule driven (time management skills) Must be willing and able to contribute to the service level expectations provided by seniors and management of the company Attention to details Fluent in the English and Afrikaans language Package & Remuneration
The salary on offer is market-related and will be negotiated after the interview, if successful. If you are of the opinion that you meet the above requirements, please submit your CV with a cover letter. If you do not hear from us, please consider your application unsuccessful.
We are an established Property Management company in Gauteng and are looking for an accounts payable clerk to join our dynamic team of professionals. The accounts payable clerk will be responsible for the capturing and reconciliation of supplier invoices and payments.
Duties & Responsibilities
- Ability to meet deadlines
- Detailed oriented and the ability to prioritise tasks
- Effective work load management
- Ability to be flexible within the financial department
- Maintain an accurate record of financial transactions
- Reconciliation of entries into the accounting system
- Supplier account reconciliation to assert the accuracy of transactions
- Capture and processing of supplier payments
The salary on offer is market-related and will be negotiated after the interview, if successful. If you are of the opinion that you meet the above requirements, please submit your CV with a cover letter. If you do not hear from us, please consider your application unsuccessful.
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert