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: Ensuring...

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: Ensuring...

Accounts Payable Supervisor **Responsibilities**: - Oversee the daily operations of the accounts payable department, including supervising staff, managing workflows, and ensuring accuracy and timeliness of payments. - Ensure that financial deadlines are met, and that customer service is provided to all internal stakeholders. - Monitor accounts and ensure...

**Job Advert Summary**: **VACANCY ANNOUNCEMENT** **POSITION : Senior Clerk Accounts** **LOCATION : Isando** **REPORTS 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...

**DSV - Global transport and logistics** Location: Kempton Park Job Posting Title: Process Specialist, Accounts Payable Time Type: Full Time **Main purpose of the Role** The 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...

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 logistics** Location: Kempton Park Job Posting Title: Junior Process Specialist, Accounts Payable Time Type: Full time **Minimum...

Gauteng, Kempton Park **Creditors Clerk / Creditors Controller** **_R25 000 - R30 000 per month_** **Minimum requirements**: - Required minimum Qualification & Experience - Matric, Bookkeeping/Finance Certificate - Minimum of 3 - 5years’ work experience in similar role - Syspro experience - Must be fluent in Afrikaans & English - Must be Computer...

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...

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...

**2024-02-05 - 2024-03-06** **PERMANENT** **JHB001841** **FINANCE** **Gauteng**, Kempton Park** **R 8 000.00 - R 10 000.00 Monthly** **Key Responsibilities**: - Perform general accounting duties, including reconciling accounts, managing ledgers, and ensuring accuracy in financial transactions. - Handle invoicing processes and assist in managing...

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

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...

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 non-payments - Investigate and resolve Customer queries in a timely manner - Generate and circulate weekly & monthly Customer statements and invoices to...

Gauteng, Kempton Park Logistics concern, based in the East of Johannesburg, is looking for an Accounts Payable Specialist to join their team. Good Excel skills required. A large and lovely company offering growth! Main Purpose of the Role: - Compiling vendor statement reconciliation and the timeous payment of assigned creditors in accordance with their...

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...

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...

Exports Clerk Vacancy Industry - Marble & Granite Manufacturer Location - East Rand - Kempton Park Position - Export Clerk Employment Type - Full Time Requirements - The Export Clerk oversees and keeps records of all shipping and receiving of all marble/ granite blocks. The role is responsible for organizing, sorting, and transferring of goods from the...

**Job Purpose**: To ensure supplier reconciliations are done accurately and timeously to ensure timeous payments. Supplier queries are addressed and rectified timeously. Reconciliation of foreign creditors disbursement accounts and invoices to creditors statements. **Qualifications & Experience**: **Qualifications**: - Matric/Grade 12 certificate...

Key Performance Indicators includes, but not limited to.Sign for documents delivered to NAPA/DROP.Date stamp all invoices received.Tick invoices received against Supplier list.Supplier to be informed immediately on invoices not received.Place invoices in IN TRAY of data capture clerks to process.Credit notes to be checked on ELCB and passed to Credit...

Position overview / summary: The Creditors Clerk will be responsible for the management and update of our principals recons. The individual will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously.Job description (role responsibilities and key...