Accounts Payable Clerk

This established and fast-growing Logistics service provider with branches across South Africa offers a supportive culture with great opportunities for growth and development.As the Accounts Payable Clerk, you will take responsibility for ensuring that all invoices are processed, verified and reconciled within the required timeframes.Duties include:***-...

POSITION: Accounts Payable/Creditors ClerkLOCATION: Kempton Park, GautengJob summary & General Responsibilities: You will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments.Key responsibilities include:Obtaining new supplier details forms and supporting...

Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets with reference to quantities, weights (actual or Volumetric), Kilo meters, hours, quality, description, and price/rate cards. Ensure purchase orders and expense invoices are properly authorized and are in accordance with the appropriate levels of authority. Ensure the...

Job Number 70700Job Type PermanentJob Title Accounts Payable SupervisorComputer Skills MS ExcelIndustry Logistics and Supply ChainCity Kempton ParkProvince Gauteng Responsible for supervising the accounts payable team & ensuring all invoices, credit notes received are processed for payment in accurate and efficient manner in relation to the established...

Main Job Function:• Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets with reference to quantities, weights (actual or Volumetric), Kilo meters, hours, quality, description, and price/rate cards• Ensure purchase orders and expense invoices are properly authorized and are in accordance with the appropriate levels of...

Job Advert Summary:VACANCY ANNOUNCEMENTPOSITION :Senior Clerk AccountsLOCATION :IsandoREPORTS TO: Management Accountant**NUMBER OF POSITIONS: 1**DATE OF VACANCY: Immediate**- To facilitate business growth through the cost effective provision of financial services to all stakeholders such as: Ensuring that all financial controls as instructed have been...

Our Client has an open position for a Temporary Debtors Clerk to start as soon as possible to 31 December 2023.What are we looking for?We are looking for someone with the following experience, qualifications, and /or skillsets:Proven experience as a debt collector. Minimum qualification: Matric and diploma. Logical thinking Debtors processing and...

If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.DSV - Global transport and logisticsLocation: Kempton ParkJob Posting Title: Process Specialist, Accounts PayableTime Type: Full TimeMinimum RequirementsGrade 12Advanced...

DSV - Global transport and logisticsLocation: Kempton ParkJob Posting Title: Process Specialist, Accounts PayableTime Type: Full TimeMain purpose of the RoleThe main purpose of the role is to compile vendor statement reconciliations and ensure the timeous payment of assigned creditors in accordance with their payment terms and in compliance with company...

DSV - Global transport and logisticsLocation: Kempton ParkJob Posting Title: Process Specialist, Accounts PayableTime Type: Full TimeTertiary Qualification(s) - AdvantageHigher Certificate or BComm in the finance areaComputer Literacy Level - advancedMS Word, Excel, PowerPoint & OutlookAdditional Computer Skills SAP WebCostJob-related Requirements Minimum of...

Infor/Baan Manufacturing - Creditors Clerk - Kempton Park - R240k ctc Grade 1 Manufacturing Minimum of 5 years' experience in performing creditors payable Minimum of 5 years' experience in performing accounts payable Financial IT systems: Infor Baan Technical aptitude Reliable transport Supplier invoices are matched against Purchase Goods received notes....

If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying.DSV - Global transport and logisticsLocation: Kempton ParkJob Posting Title: Junior Process Specialist, Accounts PayableTime Type: Full timeMinimum RequirementsGrade...

Infor/Baan - Manufacturing – Creditors Clerk – Kempton Park – R240k ctcGrade 12ManufacturingMinimum of 5 years' experience in performing creditors payableMinimum of 5 years' experience in performing accounts payableFinancial IT systems: Infor – BaanTechnical aptitudeReliable transportJOB DESCRIPTIONSupplier invoices are matched againstPurchaseGoods...

Job Duties/Responsibilities will include:Accounts payableCapturing:Assisting with capturing invoices on an ad-hoc basis when requiredApproving workflowsReviewing:Ensuring credit clerks capture to correct allocation with correct VAT treatmentValidating invoices against invoice registerReconciliations:Coordination and control over supplier statement requesting...

PERMANENTJHB001841FINANCEGauteng, Kempton Park**R R MonthlyKey Responsibilities: Perform general accounting duties, including reconciling accounts, managing ledgers, and ensuring accuracy in financial transactions. Handle invoicing processes and assist in managing accounts payable and receivable. Efficiently organise and maintain financial records and...

The incumbent will be responsible for ensuring timely payments to vendors, assist in the coordination of month-end closing activities and monitoring of cash flow and accruals. This is a fast paced environment that requires a professional that is able to multi task and handle the pressures of the job as large volumes of invoices is part and parcel of the day...

Debtors Clerk (Freight Forwarding) Kempton Park based.Our client is seeking an organized and detail-oriented individual to join their team as a Debtors Clerk. As a debtors clerk, you will be responsible for managing customer accounts and ensuring timely and accurate billing and collections.Responsibilities: Monitor customer accounts and ensure all invoices...

Proven experience as a debt collector Minimum qualification: Matric and diploma Logical thinking Debtors processing and reconciliation experience / Solid understanding of basic bookkeeping and accounting payable principles High degree of accuracy and attention to detail Deadline driven

A distributor in the Pomona is seeking a Debtors Clerk to join their Finance team for.Duties: Day to day financial transactions including invoicing Monitor customer account details for nonpayments Investigate and resolve Customer queries in a timely manner Generate and circulate weekly & monthly Customer statements and invoices to Customers. Maintaining...

Logistics Debtors Clerk/ Finance Administrator (Freight Forwarding) Kempton Park based.Our client is seeking an organized and detail-oriented individual to join their team as a Debtors Clerk as well as have in involvement with general financial administrative tasks. As a debtors clerk, you will be responsible for managing customer accounts and ensuring...