Accounts Payable Clerk

JOB ALERT - NEW VACANCYPOSITION:ACCOUNTS PAYABLE (CREDITORS) CLERKLOCATION:CENTURION, PRETORIAMINIMUM ESSENTIAL QUALIFICATIONS: Matric Tertiary qualification: Diploma in Accounting, Bookkeeping / B. Comm Accounting Degree Minimum of 5 years' experience in similar role- KPA's: Full Creditors function, handle accounts for landlords, utilities, city property,...

This role is responsible for managing and overseeing the accounts payable department, ensuring timely and accurate processing of vendor invoices, reconciling accounts, and managing vendor relationships.Responsibilities Manage and supervise the accounts payable team, providing guidance, training, and support as needed Ensure timely and accurate processing of...

Overview: We are in search of a talented Creditors Clerk with expertise in SAP accounting software to join us on a 3-month fixed-term contract.Position Overview: As a Creditors Clerk, your role in the finance department is crucial, ensuring accurate and timely processing of accounts payable transactions. You will utilize your SAP skills to maintain precise...

Job Duties/Responsibilities will include:Process/post invoices and credit notesReconciliation of creditor's accounts and resolving queriesPaying creditors on time (according to payment terms)Confirmation of Intercompany balancesReceive and verify invoices and all relevant documentation to process payments for creditorsFollow up on all missing...

Position Overview: Join us as a Creditors Clerk where you'll be a key player in our finance team, ensuring all accounts payable tasks are carried out accurately and efficiently. If you're skilled in SAP, you'll help us maintain precise financial records and uphold our financial integrity. Key Responsibilities: Invoice Processing: Process invoices in SAP,...

Advert Reference:P12903 Accounts Payable Officer - CenturionJob Title:Accounts Payable Officer - CenturionClosing Date:2024/06/10Position Available From:Area:CenturionActual Place Of Work:CenturionPosition Type:Full-TimeWeekly Hours:40Time Conditions:5 day Work Week (South Africa)Purpose of Position:To ensure correct processing of payments to...

Advert Reference:P5096 Accounts Payable Officer - Centurion (2 Month Contract)Job Title:Accounts Payable Officer - Centurion (2 Month Contract)Job Grade:Grade 12Closing Date:2023/01/05Position Available From::00Area:CenturionActual Place Of Work:CenturionPosition Type:Contract (Fixed Term)Weekly Hours:40Time Conditions:5 day Work Week (South Africa)Purpose...

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 youQualifications: BCom accounting OR Equivalent qualification Sage and SAP experience is a must Min of 10 years'...

To provide adequate financial administrative services to the National Nuclear Regulator and ensure compliant, effective and efficient payables management.Requirements: Grade 1 Threeyear tertiary qualification (NQF 6) in Finance/Financial Accounting or related finance qualification Minimum 2 years of accounts payable experience Knowledge and understanding of...

Our client is looking for Creditors Clerk to Perform accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions.DUTIES AND RESPONSIBILITIESAssemble, review, and verify invoices and check requestsFlag and clarify any unusual or questionable invoice items or pricesSort, code, and match invoicesSet...

To effectively manage the full Accounts Payable functions of 4 businesses.REQUIRED MINIMUM EDUCATION/TRAINING Grade 1 Tertiary education (B.Com Accountingdegree or equivalent) will be beneficial.REQUIRED MINIMUM WORK EXPERIENCE Minimum 10 years relevant experience of which at least 3 years in a supervisory role within a feed manufacturing or FMCG...

The South African Weather Service (SAWS) is a Section 3(a) public entity under the Ministry ofEnvironmental Affairs and is governed by a Board. The organisation is an authoritative voice forweather and climate related services in South Africa and is a member of the World MeteorologicalOrganization (WMO) to fulfil a range of international obligations of the...

Advert Reference:P12816 Accounts Payable Officer II - CenturionJob Title:Accounts Payable Officer II - CenturionClosing Date:2024/05/28Position Available From:Area:CenturionActual Place Of Work:CenturionPosition Type:Full-TimeWeekly Hours:45Time Conditions:5 day Work Week (South Africa)Purpose of Position:Attend to customer queries, collect outstanding Debt,...

Gauteng, Centurion K pa K paA completed B.Com (Accounting) / similar is essential for the role, coupled with 10 years related experience in AP, of which 3 years must be in a Supervisory / Management role.KPI's include: responsible for vendors; processing between invoices per month; supplier recons, BEST approvals and follow-up / resolve long outstanding...

Our client within the Agriculture industry is looking for an Accounts Payable Supervisor to join their team.Qualifications: BCom or relevant finance qualificationSkills: Minimum 10 years working experience in a similar role and 3 years as a Creditors Supervisor SAP SAGE Handling a highvolume book valueJob description: Supplier reconciliation Releasing...

3years Working with foreign & local suppliers (recons of accounts, outstanding invoices, resolve discrepancies, etc) Capturing journals and prepayment invoices Filing and ad hoc duties Payment reconciliations Assistance to the Accountant and CFO Capturing journal entries into the GLQualifications and Experience: Matric Minimum Finance certificate required 3...

JOB ALERT - NEW URGENT PERMANENT VACANCYACCOUNTS CLERK - DEBTORS (FMCG INDUSTRY)CENTURION, PRETORIA, GAUTENG PROVINCEMINIMUM ESSENTIAL QUALIFICATIONS: Matric National Diploma / Degree in Accounting / Finance Management or any relevant qualification (ADVANTAGEOUS) Minimum of 5 years' working experience as a Debtors Clerk Minimum of 5 years' solid experience...

Job Title: Accounts Payable Specialist Process payments Handle accounts payable tasks Conduct thorough reconciliations Perform general administration duties Prior experience with Navision ERP system is a plus Minimum of 5 years of relevant experience We are seeking a detail-oriented individual to join our team in managing accounts payable and...

JOBCODEHEIPosition OverviewResponsibilities Process supplier invoices accurately and efficiently, ensuring proper coding and authorization. Reconcile supplier statements to ensure all invoices are accounted for and resolve any discrepancies. Prepare and process payments via electronic funds transfer (EFT) or cheque, adhering to payment terms and deadlines....

Job Description:The Debtors Clerk will play a crucial role in managing the companys accounts receivable process. The Debtors Clerks responsibilities will include but are not limited to:Credit ControlPayment ProcessingAccount ReconciliationDebt CollectionMinimum Requirements:Matric +1 to 2 years working experience as a debtors clerkMinimum book value of R10...