Clerk-accounts Payable sa

3years Coordinate accounts payable function for the Group, Develop and implement policies and procedures to manage accounts payable for the Group, Recommend changes in accounts payable procedures, Manage the accounts payable general ledger accounts and the subledgers Oversee monthly, quarterly and yearend audit processes Oversee monthly general ledger and...

Main job function Purposes of the positionWe are looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions, and preparing relevant reports for our African group. Key Responsibilities & Functions: Prepares reports regarding cash...

Job DescriptionThe company employs over 100 staff and is a medium sized fast growing company.The position is office based in Hillcrest (Durban area)Personnel provide support to accounts payable managing purchase requisitions, reconciling purchase orders, delivery notes, receive, open and log supplier invoices. Reconcile purchase proposals ready for approval...

An Accounts Clerk urgently required for a Cleaning Company based in Durban.Minimum Requirements. Matric. Diploma/Degree in Accounting. years' experience in Management Accounts. Knowledge in the area of financial statement preparation, budgeting, payroll, purchasing, accounts payable and accounts receivable or the equivalent. Experience working with an...

Our client is in search of a skilled Accountant (CA(SA)) to join their team in the field of logistics and transportation industry.Responsibilities:Prepare and maintain accurate financial records and reports in compliance with IFRS.Manage the general ledger to ensure all financial transactions are accurately recorded.Conduct monthly, quarterly, and annual...

We are looking for Clerks with experience to join our team.The Clerks will be responsible for Creditor and Debtor accounts as well as basic office admin.Other responsibilities include:Monitor accounts payable and receivable.Manage Accounts using Pastel, Omni accounting software.Accounts Receivable:Processing receipts to customer accountsAllocating receipts...

About the job Accounts Payable QuickBooks BookkeeperAccounts Payable QuickBooks Bookkeeping SpecialistWe are seeking a detail-oriented and experienced Accounts Payable QuickBooks Bookkeeping Specialist to join our finance team. The ideal candidate will have a strong background in handling accounts payable, invoices (10 entities), full approval process and...

Minimum Requirements: Matric (with Accounting). Degree or Diploma in Finance/Accounting (Bookkeeping). Minimum 5 years creditors and accounting/reconciliation experience. SAP experience a strong advantage.Key Performance Areas: Prepare documents for data capture. Allocate expenses to general ledger/cost centre codes to ensure accurate financial reporting....

Job Details: Division Rewardsco Investments Business Unit Finance Minimum experience Entry Level Company primary industry Telecommunications Job functional area FinanceRewardsco is currently seeking the skills of a qualifiedAccounts Payable Coordinator for our offices based in Umhlanga. This role forms a key part of the operations of the Group.Key...

Sappi Southern AfricaGlobal Business Services - AmanzimtotiAccounts Clerk - Intercompany ( P11 )PURPOSE OF THE JOBSappi is looking for a suitable candidate to record all company transactions for Sappi Southern Africa and Sappi Limited, confirm intercompany balances and arrange settlement of these balances on a monthly basis.REPORTING TO:GL ACCOUNTANTMAIN...

We are seeking Clerks with experience to join our team.The Clerks will be responsible for monthly recons and maintaining Creditors and Debtor accountsOther responsibilities include:Monitor accounts payable and receivable.Manage Accounts using Pastel, Omni accounting software.Accounts Receivable:Processing receipts to customer accountsAllocating receipts to...

We are looking for an experienced Creditors Clerk to join the dynamic Accounts Payable team at RCL FOODS. The role is based at our National Office in Westville, Durban. Responsibilities:Report to the Creditors ControllerMaintain records of all suppliers (vendors) involved in business transactions

RESPONSIBILITES Processing of all invoices received for payment and undertaking the payment of all creditors (Local) in an accurate, efficient and timely manner.Processing invoices and outgoing payments in compliance with financial policies and procedures.Perform day to day financial transactions, including verifying, classifying, computing, posting and...

Our clients, a leading company in office solutions, is in need of an experienced creditors clerk with the following qualifications:Matric certificateFinancial qualification (advantageous)More than 5 years' experience in accounts payable or similar roleComputer literate, comfortable with ERP systemsAdvanced Microsoft Excel skillsPersonal Skills:Team...

Vanson Inks and Graphics SA is looking for an Accounts Clerk (Debtors, Creditors and Imports Controller) for their Durban - Glen Anil Branch.Requirements: Grade 12/Matric Relevant tertiary qualification At least 2 years experience in a Debtors and Creditors Clerk position Solid understanding of basic accounting principles, fair credit practices and...

Join our Company as an Accountant/Financial ClerkAre you a detail-orientated individual with a passion for numbers? Do you thrive in a dynamic environment where accuracy and efficiency are paramount? If so, we have the perfect opportunity for youKEY RESPONSIBILITIES: Accurate and Timely Updates Invoice Mismatch Resolution. Credit Note Management. Accounts...

Creditors Clerk - Durban - KwaZulu-NatalA well-established Automotive dealership located in Durban is looking for a Creditors Clerk to join their team. The main purpose of this position is to ensure reconciling and balancing of all creditors' accounts are done and optimizing credit terms.Requirements: Senior Certificate (Grade 12) with Accounting Computer...

Responsibilities: Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness. Verify invoice details against purchase orders and contracts. Maintain accurate creditor records and track payments. Prepare and issue payment vouchers and cheques. Reconcile creditor accounts and investigate discrepancies. Handle vendor inquiries and...

A vacancy exists for a Procurement/Creditors Clerk at Vanson Inks and Graphics SA - Glen Anil, Durban.Responsibilities: Mandatory experience in importing, custom tariffs, VAT, customs duties, landed cost and liaising with foreign suppliers. Creditors control. Monitoring and coordinating foreign shipments and documentation. Sourcing products and obtaining...

Umhlanga based company seeks an Accounts Payable Coordinator with a bookkeeping background to join their expanding team. Accountable for requesting, validating, and raising supplier invoices. Collect, review and verify invoices and check requests in accordance with the Rewardsco Group procurement policy. Flag and clarify any unusual or questionable invoice...