Accounts Payable Clerk

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...

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:...

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...

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...

Creditors ClerkTo support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all documentation.Open communication, liaising with Operations, procurement and suppliers· Grade 12, with Mathematics· General knowledge of Accounting· 3-5 experience as a Senior Creditors Clerk·...

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...

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...

To support the Accounts Payable Manager in the preparation of all documentation for vendor paymentPrepare and provide accurate information on all documentation.Processing Vendor's invoicesReconciliation of Vendor's.Open communication, liaising with Operations, procurement and suppliersEnsure all figures are 100% accurate.Manage and monitor filing system.E.g....

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...

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 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...

Role: Assistant AccountantLocation: Western Cape, Gansbaai Salary: TBCThe core responsibilities of the position will be the processing of transactions and ensuring adherence to financial controls throughout accounts receivable, accounts payable, cashbook, and general ledger transaction processing.Key tasks and responsibilities include, but are not limited...

**Calling all Immediately Available Creditors Clerks!** **Job & Company Description**: All Creditors Clerks listen up! **Duties**: - Process accounts and incoming and outgoing payments in compliance with policies and procedures - Perform day to day financial transactions - Prepare remittances and payments, customer invoices and statements - Responsible...

Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Open communication, liaising with Operations, procurement and suppliers · Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk...

Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Open communication, liaising with Operations, procurement and suppliers · Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk...

Creditors Clerk To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation. Open communication, liaising with Operations, procurement and suppliers · Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk...