Accounts Payable Supervisor

Make sure global payments procedures and payments processes are adhered to in line with the SLA'sAssist the supervisor to ensure all activities pertaining to the AP function is completedEnsure compliance with policies, controls and other relevant guidelinesEnsure suppliers invoices are processed accurately and on time and done in adherence to the payment...

Candidate requirements:Must have proven working experience as an Accounts Payable Clerk.Must have a solid understanding of basic bookkeeping and accounting payable principles.Proven ability to calculate, post, and manage accounting figures and financial records.Data entry skills along with a knack for numbers.An accounts payable clerk often deals with...

A leading mining company is looking for an experienced Accounts Payable Superintendent to join their team in Limpopo.The successful candidate will be responsible for leading and directing the performance of the entire Accounts Payable function, including the facilitation of the Vendor Payment Process.Key Responsibilities:Taking the lead on the Accounts...

Leadership of the full Accounts Payable functionLead and manage a team of Accounts Payable specialists, including training and performance managementEnsure compliance with policies, control and relevant guidelinesEnsure payment procedures and payments processes are adhered toEnsure the AP teams adherence to SLAs including reporting and improvement if...

About the job Accounts Payable AccountantJob Purpose:The purpose of the role is to control the creditor's department and supervise the functions performed by the team. The successful incumbent will be responsible for payments to suppliers within the Sugar and Animal feed business. All suppliers are paid valid amounts timeously.Minimum requirements:3-year...

About the job Accounts Payable Controller - CreditorsMinimum requirements:Grade12More than 5 Years of experience in Account Payables (Creditors)Between 3 to 5 Years working experience in Logistics IndustryComfortable working in an AP computer systemComputer literate Good excel knowledgeAttention to detail and accuracyCommunication skillsProblem analysis and...

Reporting to:Accounts Payable Team LeaderOverall Purpose of the job: ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling accounts is essential for success in this role.Knowledge of AP Sub Contractors and Vendors Minimum qualifications and experience:...

As the Accounts Payable Clerk, your responsibilities include the following:Process high volumes of supplier invoices dailyPrepare international payments applications to the bankProvide support to the Senior Administrators to ensure day-to-day deadlines are being metResolve queries accurately and timeouslyEnsure accuracy of invoices, VAT compliance and...

The candidate will be responsible for the full accounts payable function, including but not limited to:Processing invoicesPaymentsReconciliationsMinimum requirements:Completed MatricTertiary qualification5 years' experienceApply nowDisclaimerThank you for submitting your CV. We will assess your suitability for the existing vacancies and retain your CV in our...

Job & Company Description:A global company is looking to grow their South African team. The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career growth, this is the company for you. The successful candidate will be responsible...

Job & Company Description:A global company is looking to grow their South African team. The team is looking for an experienced Senior Accounts Payable Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career growth, this is the company for you. The successful candidate will be...

Accounts Payable Creditors/ Suppliers Clerk - Experience in Industrial Manufacturing Company Experience in Industrial Manufacturing Company as an Accounts Payable Creditors/ Suppliers Clerk JHB Must have a Diploma OR Certificate in Accounting or Bookkeeping Grade 12 with Maths with Accounting Must have MS Office working experience. must be willing to...

Your main responsibility will to be ensure the department is running smoothly.This will include but is not limited to:Ensure the global accuracy of billing and collection of cash is in line with the companyTake accountability for the leadership of the O2C accounts' receivable teamCompliance management, ensuring in line with policies and controls of company...

Schedule Details:Scheduled Hours: 8:00 AM - 5:00 PMShift: - Day Shift, 8 Hours (United States of America)Hours: 40This position may have a signing bonus available a member of the Recruitment Team will confirm eligibility during the interview process. Everyone Is a CaregiverAt UMass Memorial Health, everyone is a caregiver – regardless of their title or...

OverviewReferenceTemp AP KZNSalaryZAR0 - ZAR0/annum + medical and pensionJob Location- South Africa Kwazulu-Natal AmanzimtotiJob TypeTemporaryPosted23 May 2024Closing date28 May :59Temp AR Administrator / ClerkAs a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to bothinternal and external stakeholders...

Financial ReportingBudgeting and ForecastingCost ControlAccounts Payable and ReceivableFinancial AnalysisTax ComplianceAudit PreparationCash ManagementTenant RelationsQualification:Relevant Finance Degree Contact LEE-ANN SASMAN on , quoting the Ref: CTF Connect with us on and Register your CV to create a profile and to view all our Financial recruitment...

Financial ReportingBudgeting and ForecastingCost ControlAccounts Payable and ReceivableFinancial AnalysisTax ComplianceAudit PreparationCash ManagementTenant RelationsQualification:Relevant Finance DegreeContact LEE-ANN SASMAN on , quoting the Ref: CTF018416 Connect with us on and Register your CV to create a profile and to view all our Financial...

As the Management Accountant your duties and responsibilities includes the following:Prepare and analyse financial statements for individual property portfoliosEnsure compliance with tax regulationsPrepare and file documentation pertaining to property tax returns and salesProvide assistance to the audit preparation processMonitor bank accounts, initiate fund...

There is a Position available in Woodmead for an experienced Accounts Payable and Liaison Officer. Expected duties: Collect invoices and supporting documentations from LSPs or related department. Review all invoices against approved quotations. Communicate with LSPs if any further documentation is needed. Communicate with LSPs regarding errors and queries....

Candidate requirments;Must have driver's license and own transportMust live in Hoedspruit and surroundsWorking experience using Microsoft Office, Pastel Partner, Evolution (bonus) and SAGE Payroll (bonus)Capturing, bank statements & cashbooks & petty cash cashbooksFull g/l capabilitiesReconciliation of bank statements, petty cash and month end proceduresPOS...