Invoice Management Accountant

To facilitate the payments of all supplier / vendor invoices, through ensuring that all invoices received meets the client's standard for payment Qualification Bachelor’s degree Financial Management/Accounting or equivalent on the qualification segment. Knowledge Skills 5 - 7 years’ experience in invoice management or related field. 2 -...

**Responsibilities**: Utilize Pastel accounting software to manage and maintain financial records, including accounts payable and receivable, general ledger, and bank reconciliations. Ensure accurate and timely processing of financial transactions, such as invoices, payments, and expense reports. Prepare financial statements, including balance sheets,...

**About Us**: We are currently looking for a seasoned **Accounts Receivable Manager**. The Accounts Receivable Manager will be responsible for Debtors management within the business. The end to end debtor process, invoicing to collection and reporting. As the **Accounts Receivable Manager** in our service-oriented company, you will be responsible for...

**POSITION PURPOSE** Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and posts totals. Matches invoices to appropriate authorizing documents. Codes invoices with appropriate general ledger account numbers and related project and budget codes. Inputs invoice information...

An internationally renowned insurance company in Bryanston needs a full function Accounts Payable Clerk to start as soon as possible. The successful individual will be pleasant, resilient and can cope with a variety of tasks in the Creditors department. We are not looking for a bookkeeper who has done some creditors previously, we need a fully fledged...

Job Description To capture all invoices received from business departments and suppliers on the RT System. Specific Responsibilities: Receive supplier invoices from supplier / business / ZA Payables box.  Check and clear box with invoices daily, after capturing to RT then clear to archive box. Compile month end statements – loaded in P2P AP...

About the companyGlobal renewal energy group.About the role The role will report directly to the Finance Manager based in Gauteng and work with the finance team based in Gauteng and London where required. About this role Key responsibility is to ensure the smooth running of the finances by ensuring invoices received are accurate, processed and recorded in an...

About the companyGlobal renewal energy group.About the role The role will report directly to the Finance Manager based in Gauteng and work with the finance team based in Gauteng and London where required. About this role Key responsibility is to ensure the smooth running of the finances by ensuring invoices received are accurate, processed and recorded in an...

Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 97,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world. **Job Description**: - Receive supplier invoice - from supplier /...

Key requirementSolid working track record in financial reporting and accounting preferably in professional services or constructionB Com honors, CA (SA) or CIMASound knowledge of income taxExpert in ERP systems Develop and continually project a strong sense of ownership of your scope of work and expand your role in the officeAct with the utmost integrity and...

**Job Advert Summary**: Our Client is looking for an accounts payable administrator Payment of clients’ rental and electricity to ensure accurate cash flow and control of all vendor accounts. Maintain good long term vendor and client manager relationships. Filing of invoices and proof of payments per supplier, before the next payment run. **Minimum...

**Job Advert Summary**: Collection of clients’ rentals to ensure healthy cash flow and control of all debtors accounts. Manage and maintain good, long-term customers and client relationships. Proactively following up on all rental collections and resolving outstanding payments Resolving internal and external queries Allocations of payments and clearing of...

To accurately capture invoices in order to effect payment and reconcile creditor’s statement to ledgers. **Minimum Qualifications and Experience**: - Formal Accounting qualification advantageous. - 2 years + experience as Accounts Payable/ Creditors Clerk. - SAP experience essential. - Excel skills essential. ***Minimum Job Requirements**: - Reconcile...

Full Time _Gauteng_, _Sandton_ November 13, 2023 - December 13, 2023 Finance & Accounting **Job Overview**: **Requirements**: - Diploma in Finance/Accounting/Bookkeeping or Related - 1-2 Years’ experience in similar - Good understanding of financial process - Understanding Hospital operations and finances **The main purpose of this position**: To...

Accounting degree or diploma2-3 accounting experienceValidate invoicesEnsure all supporting documents are valid and uptdateObtain missing documentsAuthorise process for payment

The Feedem Group seeks to appoint a Group Accountant Assisitant to perform daily accounting tasks that will support our financial team, which includes managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices.The successful incumbent will assist our Accounting department to run smoothly,...

The Feedem Group seeks to appoint an Assistant Group Accountant to perform daily accounting tasks that will support our financial team, which includes managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices.The successful incumbent will assist our Accounting department to run smoothly,...

The MAM is the central contact person responsible for managing and driving all media related aspects of the brands in his/her portfolio, including having a clear understanding of the brands, providing strategic direction, monitoring KPIs and budgets, as well as ensuring the effective implementation and buying of all campaigns. Job Title: Media Account...

There is a Position available in Woodmead for an experienced Accounts Payable and Liaison Officer. Expected duties: Collect invoices and supporting documentations from LSPs or related department. Review all invoices against approved quotations. Communicate with LSPs if any further documentation is needed. Communicate with LSPs regarding errors and queries....

**About Us**: We are in search of a passionate and dedicated Accounts Payable Controller, that will be a part of the Tsebo Catering Finance Team. As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients **reduced costs, risk and complexities** together with **increased quality, efficiency and...