AP Supervisor

Job Title AP SupervisorDepartment Financial ServicesDivision FinanceJob Type PermanentLocation - Town / City Cape TownLocation - Province Western CapeLocation - Country South AfricaKey Generic AccountabilitiesFinance:Indirect ControlCustomer:Mostly ExternalTalent Management:Manage OthersAdhere to HSEQ and ZeTo Rules:Communicate, interpret and adhere to...

Job Title AP SupervisorDepartment Financial ServicesDivision FinanceJob Type PermanentLocation - Town / City Cape TownLocation - Province Western CapeLocation - Country South AfricaKey Generic AccountabilitiesFinance:Indirect ControlCustomer:Mostly ExternalTalent Management:Manage OthersAdhere to HSEQ and ZeTo Rules:Communicate, interpret and adhere to...

Job Description (Including but not limited to):Ensure the accounts payable process is carried out timely and efficient in line with company policyManage transactionsLiaise with suppliersApprove paymentsMonth-end functionLead, motivate, drive AP team Qualifications and experience required:3 years of experience as an Accounts Payable Supervisor/Creditors...

QUALIFICATION/EXPERIENCE Matric Basic Accounting Invoicing Experience Essential National Certificate/Diploma/Advanced Certificate/NATED 6 Knowledge of Debtors & Creditors Knowledge of Accounting, VAT Rules. Intermediate Advance ExcelJOB REQUIREMENTS Maintain Supplier records and recons. Control and maintain discounts. Identify and address problematic...

We are looking for a Finance Supervisor with great attention to detail to join our Truworths Expense Creditors team. You will be responsible to optimize department processes, provide strong leadership and communicate effectively with the team and external stakeholders.Key Responsibilities:Daily supervision of Expense Creditors staff Support the day-to-day...

Make sure global payments procedures and payments processes are adhered to in line with the SLAsAssist 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...

Process supplier invoices, credit notes and expensesAssist with queriesReconcile supplier statements monthlyPost direct debits/payments that have been made from the bank account into the finance systemPoint of liaison for suppliersResolution of internal and external supplier queries and escalation where necessaryCreate payment runs and ensure they are posted...

SPARK Schools is a social impact disruptor and is leading change in the education space through its network of affordable private schools. The SPARK Schools network provides transformational education innovation through Africa's first blended learning model, which elevates student achievement and provides the tools teachers need to serve their students...

Accounts Payable Supervisor(6497)At One&Only, we exist to create joy for our guests through anticipation, creativity, precision, empathy and warmth. We tailor every aspect of our guests' stay to bring their dreams and desires to life. With an atmosphere that's chic but wonderfully unstuffy, and a team who are meticulous but warm, we seek to exceed our...

QUALIFICATION/EXPERIENCE Matric Basic Accounting Invoicing Experience Essential National Certificate/Diploma/Advanced Certificate/NATED 6 Knowledge of Debtors & Creditors Knowledge of Accounting, VAT Rules. Intermediate Advance ExcelJOB REQUIREMENTSInvoice Processing:Receive, review, and accurately capture supplier invoices and credit notes.Supplier...

AREAS OF RESPONSIBILITY: Maintenance of accounts payable records Daily Export of Dolfin listing of Goods Received Vouchers and Goods Returned Slips and importing to Pastel Evolution (AP Interface) Ensure that supplier invoices are processed timeously and accurately. Ensure that all supplier invoices have corresponding WW PO and are validated by GRN's prior...

JOB PROFILE:Job Title:Accounts Payable ClerkDivision:Finance Accounts PayableLocation & Address:Cape TownReports to:AP SupervisorDirect Subordinates:0Total Staff in Function:4WORKING RELATIONSHIPS:Internal: Procurement Sales Operations Brand Operations Account Managers Systems Engineers / Presales Marketing Logistics Regional ManagersExternal: Vendors...

Company DescriptionWe are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor's limitless possibilities.By joining Accor,...

About usWe are professional and agile.Our work environment includes: Modern office setting Growth opportunities Wellness programsAccount Payable Supervisor (Clothing Textile)A leading South African online retailer is looking for a highly talented Accounts Payables Team leader with clothing têxtile exposure to join our Finance Team in Cape Town. A BCom...

Cape Town City Centre:Accounts Payable ClerkJob & Company Description: A global company is looking to grow there South African team. The team is looking for an experienced Accounts Payable Clerk to join the team. 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...

**Job Information** - Location- Cape Town- Salary- R600K - R550K p/a- Job Type- Permanent- Education- CA (SA)- Experience- 4+ Years Experience- Reference- FundAccSup - AP- - finance.jobs(at)staffingprojects.co.za- Fax- 0865728847We are currently working with a dynamic, fast-paced, reputable organization who is looking for a Fund Accounting Supervisor to head...

**About us** We are professional and agile. Our work environment includes: - Modern office setting - Growth opportunities - Wellness programs **Account Payable Supervisor (Clothing Textile)** A leading South African online retailer is looking for a highly talented **Accounts Payables Team leader **with clothing têxtile exposure to join our Finance Team...

We are looking for a Finance Supervisor with great attention to detail to join our Truworths Expense Creditors team. You will be responsible to optimize department processes, provide strong leadership and communicate effectively with the team and external stakeholders. **Key Responsibilities**: - Daily supervision of Expense Creditors staff - Support the...

**Introduction** We are currently seeking a Senior Accounts Payable Clerk who can demonstrate leadership, collaboration, and a strong ability to work effectively within a team. We are looking for a professional individual who approaches their work with a high level of expertise and creativity. This role presents an exciting opportunity for someone who is...

Our client is looking for an Accounts Payable Specialist. This role is responsible for processing invoices, reconciling accounts, and ensuring all payments are made on time. Work closely with other departments to ensure that financial transactions are accurate and efficient. **Responsibilities**: - Manage all shared accounts payable mailboxes. - Prepare...

Make sure global payments procedures and payments processes are adhered to in line with the SLAsAssist 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...

Make sure global payments procedures and payments processes are adhered to in line with the SLAsAssist 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...

Make sure global payments procedures and payments processes are adhered to in line with the SLAsAssist 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...

Make sure global payments procedures and payments processes are adhered to in line with the SLAsAssist 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...

Process supplier invoices, credit notes and expensesAssist with queriesReconcile supplier statements monthlyPost direct debits/payments that have been made from the bank account into the finance systemPoint of liaison for suppliersResolution of internal and external supplier queries and escalation where necessaryCreate payment runs and ensure they are posted...

Process supplier invoices, credit notes and expensesAssist with queriesReconcile supplier statements monthlyPost direct debits/payments that have been made from the bank account into the finance systemPoint of liaison for suppliersResolution of internal and external supplier queries and escalation where necessaryCreate payment runs and ensure they are posted...

Process supplier invoices, credit notes and expensesAssist with queriesReconcile supplier statements monthlyPost direct debits/payments that have been made from the bank account into the finance systemPoint of liaison for suppliersResolution of internal and external supplier queries and escalation where necessaryCreate payment runs and ensure they are posted...

Process supplier invoices, credit notes and expensesAssist with queriesReconcile supplier statements monthlyPost direct debits/payments that have been made from the bank account into the finance systemPoint of liaison for suppliersResolution of internal and external supplier queries and escalation where necessaryCreate payment runs and ensure they are posted...

Job Description:As the master data administrator, you will be responsible for the following duties:Ensure the creation and maintenance of master data is in line with company policies and proceduresSet up customer and supplier changesAdminister bank portal access and independent bank verificationWork closely with the AP and billing team regarding...

Job Description:As the master data administrator, you will be responsible for the following duties:Ensure the creation and maintenance of master data is in line with company policies and proceduresSet up customer and supplier changesAdminister bank portal access and independent bank verificationWork closely with the AP and billing team regarding...

**QUALIFICATION/EXPERIENCE** - Matric - Basic Accounting - Invoicing Experience Essential - National Certificate/Diploma/Advanced Certificate/NATED 4 - 6 - Knowledge of Debtors & Creditors - Knowledge of Accounting, VAT Rules. - Intermediate - Advance Excel **JOB REQUIREMENTS** **Invoice Processing**: ▪ Receive, review, and accurately capture supplier...

The successful candidate will be the subject matter for transactional masterdata, ensuring accuracy, controls and policies are adhered to.Duties will include, but not be limited to:Responsible for creation and maintenance of masterdata, including customer and supplier set up and changes, administering bank portal access and independent bank verificationWork...

The successful candidate will be the subject matter for transactional masterdata, ensuring accuracy, controls and policies are adhered to.Duties will include, but not be limited to:Responsible for creation and maintenance of masterdata, including customer and supplier set up and changes, administering bank portal access and independent bank verificationWork...

Overview: The primary purpose of the trade creditors controller role is to ensure that trade accounts payable transactions are accurately and timeously recorded in accounting system and to ensure that valid trade creditors are settled accurately and on-time **Responsibilities**: **Maintenance of accounts payable records** - Daily Export of Dolfin listing of...

Overview: The primary purpose of the trade creditors controller role is to ensure that trade accounts payable transactions are accurately and timeously recorded in accounting system and to ensure that valid trade creditors are settled accurately and on-time **Responsibilities**: **Maintenance of accounts payable records** - Daily Export of Dolfin listing of...