Accounts Payable Clerk, Creditors Clerk Seapoint Cape Town, Other, Atlantic Seaboard. Company Name: FROGG Recruitment SA. Accounts Payables / Creditors Clerk Seapoint`Cape Town.

Our accounting firm client in Seapoint Cape Town is looking for a Creditors Clerk / Invoice Clerk/Finance Clerk with 2-3 years’ experience in dealing with a set of clients creditors. Salary Negotiable.

Min Requirements: Matric, 2-3 years’ experience of processing financial data – This is non-negotiable. Experience working in an accounting firm – Advantageous. You are a skilful Xero user – Advantageous. Any additional qualification adding to your accounting knowledge will be an advantage.

Responsibilities: Monitoring of all Accounts Payable, Identifying invoices for processing and Accurate invoice capture and coding. Processing high transaction volumes. Raising queries with bookkeeper and accountant. Bank reconciliations for 15 – 20 clients. Staff expense processing. Credit card reconciliations. Assist with weekly payment runs. New suppliers, checks on bank details. Supplier statement reconciliation as required.

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Contact FROGG Recruitment SA: 0215565598