Creditors Bookkeeper

Description:

Well established company based in Stellenbosch has an opportunity for an experienced Creditors Clerk to be part of a dynamic finance team. Candidate Requirements

• Solid understanding of bookkeeping and account payable principals
• Computer skills including the ability to operate computerised accounting spreadsheets in Excel
• MDA experience will be advantageous

Responsibilities include but are not limited to :

• Accurate capturing, reconciling and preparing of payment packs of all Account Payable invoices for a specific set of Entities and Properties
• Assemble, review and verify invoices and check requests
• Liaise with service providers & municipalities
• Loading of payments and beneficiaries on the Bank
• Meeting Monthly capturing and Payment deadlines
• Capturing of Tenant recoveries

Qualification

• A minimum of years relevant experience in Bookkeeping/Account Payable is essential
• A post matric qualification in a financial role will be highly advantageous

In return, a competitive salary coupled with the opportunity to work within a dynamic team and the ability to develop your career is on offer.

Requirements:

Candidate Requirements

• Solid understanding of bookkeeping and account payable principals
• Computer skills including the ability to operate computerised accounting spreadsheets in Excel
• MDA experience will be advantageous

Responsibilities include but are not limited to :

• Accurate capturing, reconciling and preparing of payment packs of all Account Payable invoices for a specific set of Entities and Properties
• Assemble, review and verify invoices and check requests
• Liaise with service providers & municipalities
• Loading of payments and beneficiaries on the Bank
• Meeting Monthly capturing and Payment deadlines
• Capturing of Tenant recoveries

Qualification

• A minimum of years relevant experience in Bookkeeping/Account Payable is essential
• A post matric qualification in a financial role will be highly advantageous

In return, a competitive salary coupled with the opportunity to work within a dynamic team and the ability to develop your career is on offer.

• Solid understanding of bookkeeping and account payable principals
• Computer skills including the ability to operate computerised accounting spreadsheets in Excel
• MDA experience will be advantageous

• Accurate capturing, reconciling and preparing of payment packs of all Account Payable invoices for a specific set of Entities and Properties
• Assemble, review and verify invoices and check requests
• Liaise with service providers & municipalities
• Loading of payments and beneficiaries on the Bank
• Meeting Monthly capturing and Payment deadlines
• Capturing of Tenant recoveries

• A minimum of years relevant experience in Bookkeeping/Account Payable is essential
• A post matric qualification in a financial role will be highly advantageous