Accounts Payable Supervisor

Main job function Purposes of the positionWe are looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions, and preparing relevant reports for our African group. Key Responsibilities & Functions: Prepares reports regarding cash...

3years Coordinate accounts payable function for the Group, Develop and implement policies and procedures to manage accounts payable for the Group, Recommend changes in accounts payable procedures, Manage the accounts payable general ledger accounts and the subledgers Oversee monthly, quarterly and yearend audit processes Oversee monthly general ledger and...

About the job Accounts Payable QuickBooks BookkeeperAccounts Payable QuickBooks Bookkeeping SpecialistWe are seeking a detail-oriented and experienced Accounts Payable QuickBooks Bookkeeping Specialist to join our finance team. The ideal candidate will have a strong background in handling accounts payable, invoices (10 entities), full approval process and...

Job Details: Division Rewardsco Investments Business Unit Finance Minimum experience Entry Level Company primary industry Telecommunications Job functional area FinanceRewardsco is currently seeking the skills of a qualifiedAccounts Payable Coordinator for our offices based in Umhlanga. This role forms a key part of the operations of the Group.Key...

Job DescriptionThe company employs over 100 staff and is a medium sized fast growing company.The position is office based in Hillcrest (Durban area)Personnel provide support to accounts payable managing purchase requisitions, reconciling purchase orders, delivery notes, receive, open and log supplier invoices. Reconcile purchase proposals ready for approval...

Umhlanga based company seeks an Accounts Payable Coordinator with a bookkeeping background to join their expanding team. Accountable for requesting, validating, and raising supplier invoices. Collect, review and verify invoices and check requests in accordance with the Rewardsco Group procurement policy. Flag and clarify any unusual or questionable invoice...

Minimum Requirements: Matric (with Accounting). Degree or Diploma in Finance/Accounting (Bookkeeping). Minimum 5 years creditors and accounting/reconciliation experience. SAP experience a strong advantage.Key Performance Areas: Prepare documents for data capture. Allocate expenses to general ledger/cost centre codes to ensure accurate financial reporting....

Creditors Management Conduct rotational reviews of creditor account reconciliations. Ensure followup and resolution of long outstanding and complex queries with suppliers. Monitor the status of creditor reconciliations and the unresolved queries within the reconciliations.Payment Management Manage the posting of down payments. Review and release blocked...

_ACCOUNTS PAYABLE SPECIALIST __HIRT & CARTER _**_DURBAN- **_CORE PURPOSE OF THE JOB:_To assess, prepare and make payments on goods and services whilst ensuring that our payment commitments are_KEY PERFORMANCE AREAS:_ Timely and accurate processing of legitimate and authorised vendor invoices Provide accurate and timeous feedback for reporting Prepare monthly...

Job Number Job Category Finance & AccountingLocation Protea Hotel Durban Umhlanga, Protea Mall Corner Lighthouse and Chartwell Drive, Durban, South Africa, South Africa VIEW ON MAP Schedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain...

Job Number Job Category Finance & AccountingLocation Protea Hotel Durban Umhlanga, Protea Mall Corner Lighthouse and Chartwell Drive, Durban, South Africa, South Africa VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Non-Management***Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files,...

International Chemical Manufacturing company has a vacancy for a self-motivated, go-getter, who can lead projects and people successfully. The Accounting Manager will provide support to the Financial Manager, Financial Services Manager and Financial Controller. SAIPA/CIMA/CA qualification. Based in KZN, Durban region. Possibility of working remotely 2/3 days...

Job Number Job Category Finance & AccountingLocation Protea Hotel Fire & Ice Durban Umhlanga Ridge, 14 Palm Boulevard, Durban, South Africa, South Africa VIEW ON MAPSchedule Part-TimeLocated Remotely? NRelocation? NPosition Type Non-Management***Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize,...

Job Description:Job DescriptionPurpose of the Role:To ensure financial transactional processing is kept up to date and support the Finance Department in general.Duties & ResponsibilitiesPost and process journal entries to ensure all business transactions are recorded.Update accounts receivable and issue invoices.Update accounts payable, perform...

What does a Creditors Manager do? The Creditors Manager is responsible for the management and payment of inbound invoices (Trade & Sundry creditors). The Creditors Manager reports directly to the Senior Finance Manager. The Creditors Manager will manage a high performance team, providing strong leadership and customer focus (both internally and externally)....

Looking for a new challenge? Look no furtherResponsibilities:Provide a solid internal control environment in the financial reporting and accounts payable department through ongoing evaluation, monitoring, and suggestions. Control how the accounts payable department is run and developed. On projects involving financial reporting, serve as the finance...

RPO Recruitment is currently seeking an experienced Audit Supervisor to join our client's team. As an Audit Supervisor, you will be responsible for overseeing the auditing process, including conducting audits, preparing financial statements, and resolving accounting issues. You will play a crucial role in ensuring the accuracy and integrity of our clients'...

RS Recruitment & Training is assisting a large organisation in the FMCG RETAIL INDUSTRY to recruit a SENIOR CREDITORS CLERK to be based at their offices in DURBAN NORTH. Salary is commensurate with qualification, skills and experience._ OUR CLIENT HAS BEEN SUCCESSFULLY DOING BUSINESS IN THE ZULULAND AREA FOR OVER THREE GENERATIONS AND HAS GROWN INTO AN...

RedCat Recruitment is URGENTLY seeking a suitably qualified and experienced ACCOUNTANT for a well-established company, position based in Durban, KwaZulu-Natal. REQUIREMENTSGrade 12.BCompt /BCom Honours Degree or similar relevant financial qualification/s.Valid drivers license and own vehicle.Strong computer skills (MS Office, Email / Internet). Advanced MS...

RESPONSIBILITIES:Creditors Verifying all creditors invoices against order schedule and supplier statements Requesting statements and invoices from suppliers, as required Reconciling, investigating and resolving all supplier queries timeously Filing in authorization file, where applicable Creating of Purchase Orders and matching invoices on the accounting...