Finance Manager: Accounts Payable

The role will be responsible for the procure to pay function and month end processesExecution of accounts payable automation and transformation initiativesMaintenance of supplier master data for all foreign and local suppliersReview business travel, advances and expense related claimsPrepare weekly supplier payments for approval and reveiwMonitor cash...

The role will be responsible for the procure to pay function and month end processesExecution of accounts payable automation and transformation initiativesMaintenance of supplier master data for all foreign and local suppliersReview business travel, advances and expense related claimsPrepare weekly supplier payments for approval and reveiwMonitor cash...

Job DescriptionPost and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssist...

To accurately complete the daily, weekly and monthly returns, submitting these timeously on the prescribed format in accordance with company standards. - Your responsibilities would include processing supplier invoices, liaising with suppliers and resolving queries, managing the - Accruals & Prepayments relating to A/P and reconciling petty cash. You would...

We are currently seeking a qualified candidate to fill the position of a FINANCE MANAGER. As a senior manager in finance, the role will support the Deputy CFO in the administrative, financial, and risk management operations of the organisation, specifically on the APACE project, managing daily operations, reporting accurate financial results, and...

Purpose of the Position:Accountable for the financial reporting process for month-end close, half-year, year-end, forecasts, rolling forecasts and budget.Key Performance ObjectiveGovernance, Controls PoliciesIdentification of control weaknesses and recommendations for improvements and ensuring that the recommendations are implemented.Monitor compliance to...

Credit Manager (Accounts Receivable) – B.Degree – AA/EE – RandburgMinimum requirements:•Bachelors degree in Finance, Accounting, or a related field•Minimum 10 Years’ experience in a credit control, accounts receivable position•5 years at a senior management level in accounts receivable•Experience in an annuity debit order subscription...

Credit Manager (Accounts Receivable) – B.Degree – AA/EE – Randburg Minimum requirements: • Bachelors degree in Finance, Accounting, or a related field • Minimum 10 Years’ experience in a credit control, accounts receivable position • 5 years at a senior management level in accounts receivable • Experience in an annuity debit order...

Gauteng, Randburg - 480000K - 528000K Annually Cost To Company Available immediately? Do you thrive in a high pressured environment? Our Client is seeking a young, energetic and highly skilled **Accounts Payable Specialist** to join their dynamic team in **Randpark Ridge**. If you have a passion for finance with experience in a **Manufacturing or Mining...

Our client is seeking a qualified financial administrator that will manage company financial accounts, budgeting and finances of the organisation, ensuring that the financial health of the company is maintained and optimized. Responsibilities:Prepare monthly, quarterly and annual financial reports.Maintain accurate books on accounts payable and receivable,...

Requirements:SAIPA Articles (Preferably done in a small firm)Job Description:1. Monthly Analyses Sales and Cost of Sales:• Ensuring that sales and cost of sales transactions are correctly allocated.2. Monthly Analyses operating Expenses:• Bad Debts• Cleaning• Commission Paid• Consulting Fees• Repairs and Maintenance• Staff Training• Staff...

Company based in Randburg is looking for an Office/Finance Administrator The position would suit a mature dynamic individual with fresh ideas and mature outlook to life. **Requirements**: General Administration_Full Function Accounts: Full Function Reports Full Financial Processing Cash Book: Full Function to Trial Balance Capturing Balancing &...

**Duties**: Maintain accurate and up-to-date financial records for the agency. Manage accounts payable and receivable, ensuring timely invoicing and payment processing. Conduct monthly reconciliations of all accounts to ensure their accuracy. Prepare financial statements, including balance sheets, income statements, and cash flow statements. Administer...

Job DescriptionJob Description:Accounts ReceivableApply cash receipts from lockbox and credit card payments to accounts receivable accounts based on remittance advice from customers.Work with Accounts Receivable Accountant as needed and send emails to customers to resolve any discrepancies.Mid - Month Aging:Run Accounts Receivable aging reports by Sales...

Job Description:Accounts ReceivableApply cash receipts from lockbox and credit card payments to accounts receivable accounts based on remittance advice from customers.Work with Accounts Receivable Accountant as needed and send emails to customers to resolve any discrepancies.Mid - Month Aging:Run Accounts Receivable aging reports by Sales RepresentativeSend...

Our corporate, JSE listed organisation requires the skills of a highly proficient Group Reporting Accountant to be based in Illovo to accurately process the records of account and prepare the monthly management accounts.  We require an innovative Degreed candidate with exceptional focus and drive to join our team with Sage 300 / Accpac experience and...

Responsibilities - Forward transfer proofs, cheques and receipts to suppliers. - Maintain updated supplier’s files and relevant details. - Maintain a current and accurate filing system - Do allocations and check for accuracy - Complete expense accruals and reconcile all payments on a monthly basis - Report any anomalies - Attend to queries from...

5years - Maintaining accurate company financial records Accurate management of Debtors and Creditors Accurately and timeously reconcile Debtor accounts monthly Accurately and timeously reconcile Creditor accounts monthly Accurately and timeously reconcile bank accounts daily Capture all Accounting transactions efficiently and accurately on QuickBooks Desktop...

Our Client is a JSE listed organisation requiring the skills of a highly proficient Branch Accountant to be based in Sandton to accurately process the records of account and prepare the monthly management accounts.  We require an innovative Degreed candidate with exceptional focus and drive to join their team with Sage 300 / Accpac experience and advanced...

Electrical distributor looking for a Account Manager to join their organisation.The Account Manager’s role is to oversee a portfolio of assigned customers and ensure the customers needs are met timeously, develop new business from existing clients, manage expectations, and actively seek new sales opportunities. Responsibilities:Establish and maintain a...