Accounts Payable Clerk

PLEASE ATTACH YOUR CV TO APPLY FOR THIS POSITION. **Company Description** We are looking for an **Accounts Payable Clerk** to provide support to the Financial Controller by managing daily accounting tasks. - BCom or similar Finance / Accounting qualification will be an advantage - At least 5 years experience in an Accounts Payable position - Excellent...

Gauteng, Pretoria East - R13 500 - R15 000 Monthly Cost To Company **Immediately Available** **Junior Account Payable Clerk: Pretoria East** My client in the Bakery and confectionary industry wants a Junior Account Payable Clerk to join their team. **Minimum requirements**: - Immediately available - Matric Certificate with Maths and Accounting -...

PLEASE ATTACH YOUR CV TO APPLY FOR THIS POSITION.Company DescriptionWe are looking for an Accounts Payable Clerk to provide support to the Financial Controller by managing daily accounting tasks. BCom or similar Finance / Accounting qualification will be an advantage At least 5 years experience in an Accounts Payable position Excellent organizing abilities...

Salary:  Industry Related, depending on experience + 13th Cheque Please note:  The salaries offered by our clients are determined in accordance with market standards, while considering the candidate's qualifications, skills, and level of experience. Job Overview: The Accounts Payable Clerk will be responsible for managing and processing invoices,...

Our client within the Mining industry is in the market for an Accounts Payable Clerk to join their team. **Qualifications**: - Diploma in Accounting or relevant field **Skills**: - Minimum 3-5 years experience within the property industry - Advanced Excel - Sage/Accpac **Job description**: - Creditors monthly reconciliation - Preparing and issuing...

A well-established, market leader in the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.Accounts Payable ClerkKempton Park.Salary R9000 per month4 month contractResponsibilitiesEnsure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets.Ensure purchase orders and invoices are properly...

Our client within the Mining industry is in the market for an Accounts Payable Clerk to join their team.Qualifications: Diploma in Accounting or relevant fieldSkills: Minimum 35 years experience within the property industry Advanced Excel Sage/AccpacJob description: Creditors monthly reconciliation Preparing and issuing checks for payment to creditors...

• Working with accounts payable.• Supervising two cashbook clerks. • Must have SAP experience. • Must have 6-8 years’ experience in a similar role. • Accounting qualification is preferable. • Must have worked with a large number of creditors (500+). 

• Working with accounts payable.• Supervising two cashbook clerks. • Must have SAP experience. • Must have 6-8 years’ experience in a similar role. • Accounting qualification is preferable. • Must have worked with a large number of creditors (500+). 

Working with accounts payable. Supervising two cashbook clerks. Must have SAP experience. Must have 6-8 years' experience in a similar role. Accounting qualification is preferable. Must have worked with a large number of creditors

Take the first step in exploring new career opportunities today. **Job & Company Descriptions**: A leading wholesale company is currently looking for an **Accounts Payable **to join their team. As an **Accounts Payable **staff member, you will responsible for the following: - Prepare cheques for payment - Get authorization for payment - Match goods...

Duties will include but is not limited to:Invoice Processing: Receive, review, and process invoices from suppliers, ensuring accuracy and proper authorization.Stock Management: Coordinate with the inventory and procurement departments to match purchase orders with invoices for stock items.Payment Management: Prepare and execute payment runs, ensuring timely...

Duties will include but is not limited to:Invoice Processing: Receive, review, and process invoices from suppliers, ensuring accuracy and proper authorization.Stock Management: Coordinate with the inventory and procurement departments to match purchase orders with invoices for stock items.Payment Management: Prepare and execute payment runs, ensuring timely...

**Duties**: - Reporting to the Senior Manager: Finance, the incumbent will: - The preparation and distribution of the daily cash report and cash variances. - The daily download and reconciliation of the company's bank accounts. - Reconciling invoices and entering invoices into the accounts payable system. - Filing and maintaining supplier records. -...

Tracker requires the services of an Accounts Payable Supervisor reporting to the Financial Accounting Manager. This position is focused on the Management of Accounts Payable. We require a self-starter who can work in a team environment.KEY DUTIES AND RESPONSIBILITIES:Review of Supplier Payment Recons Review accuracy and completeness of payment reconsEnsure...

Are you an Accounts Payable Supervisor managing a book Value of R7 Billion on a yearly basis managing a minimum of four businesses Accounts Payable full function and that has a minimum of 10 years’ experienceThen my client is looking for you! **Qualifications**: - BCom accounting OR Equivalent qualification - Sage and SAP experience is a must - Min of 10...

**Change Happens Today!** **Job & Company Description**: **Duties**: - Reviewing monthly creditor reconciliations. - Overseeing duties of the team. - Reviewing Accounts Payable ageing. - Preparing monthly reports. - Reviewing the GRN reports. **Job Experience & Skills Required**: **Qualifications**: - BCom degree required **Experience**: - 5 years post...

2years Responsible for the collection, matching and batching of Accounts Payable data, and follow up on outstanding information as required Ensure accurate processing of accounts payable data Ensure timeous payment of all accounts, in line with vendor payment terms and cash flow requirements Report account deviation to Finance Manager Perform all relevant...

Duties: Reporting to theSenior Manager:Finance, the incumbent will:The preparation and distribution of the daily cash report and cash variances. The daily download and reconciliation of the company's bank accounts. Reconciling invoices and entering invoices into the accounts payable system. Filing and maintaining supplier records. Complete payments and...

**CREDITORS CLERK - DURBAN NORTH** Our Client is seeking an experienced Creditors Clerk for their Body Corporate Management Company. **QUALIFICATIONS** Matric + 3 years Diploma in Bookkeeping / Accounting Minimum of 1 - 3 years’ work experience in similar role **REQUIREMENTS** - Solid understanding of basic bookkeeping and accounting payable...