Accounts Payable Clerk
Executive Placements
Johannesburg, Gauteng
6d ago
source : findojobs-za

JOB SUMMARY : Immediately available (fixed term contract) Senior Accounts Payable Clerk, with qualification and SAP / Syspro experience required for a reputable company based in Woodmead JOB DESCRIPTION : Load new supplier details in Syspro (local &foreign).

Receive authorised purchase order and invoice for matching and ensure deliveries and documentation conforms to purchase order in Syspro.

Capture GRNs timeously in SysproEnsure accurate cost allocation and processing as per Accounts Payable guideline.Close unused or incomplete purchase orders by agreement with Cost Centre Managers monthlyProvide Accounts Receivable Clerk with inter-company expense invoices timeouslyProcess and complete payment runs in SysproPerform month end AP module closure and reconciliationMaintain accuracy of AP age analysisEnsure intercompany accounts reconcile to intercompany confirmation / statement at month end.

Validate tax invoices according to SARS and VAT Act requirementsCompile and collect professional fee invoices for taxation purposesCollect BBBEE audit documentation for submission.

Assist with any other Head Office related activities as required by management Please send CV to : If you have not received any feedback with 7 days, consider your application unsuccessful

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