Lead Accounts Payable

Matric is essential. - Diploma/ BCom Accounting/ Financial Management or equivalent - 1-year minimum experience in accounts payable role - 1 year experience in payroll administration - Solid experience of full function accounts payable - Solid knowledge of Payroll administrative function - Handling Petty Cash, Credit Cards, Bank Recons - Handling Supplier...

Senior Creditors (Accounts Payable) Clerk - Germiston Minimum requirements: - Matric - Minimum 10 years’ experience in : Creditors (Accounts Payable) | Rebates (Preparation & Claim) | Tally Claims (Preparation & Claim) - Minimum 2 years in a senior role Salary offer: R23K CTC **Education**: - High School (matric) (required) **Experience**: -...

**Introduction**: Our client supplies industrial equipment to their clients and manages the installation, maintenance, and repairs on these equipment as well as the automation, technology control and combustion. They require the skills of an Accounts Payable Clerk. **_ Position: Accounts Payable Clerk _** **_Industry: Industrial Energy...

Solid experience of full function accounts payable - Solid knowledge of Payroll administrative function - Handling Petty Cash, Credit Cards, Bank Recons - Handling Supplier Accounts - ERP System knowledge (SAP, Sage, Pastel, Xero Accounting, Syspro, etc.) - Outspoken person **Requirements**: - Matric is essential - Diploma/ BCom Accounting/ Financial...

Senior Creditors Clerk - Accounts Payable - FMCG Retail/Wholesale - East Rand Minimum requirements: - Matric - Minimum 5 years’ accounts payable experience - Minimum 4 years’ experience in a supervisory role - Must come from a FMCG retail or wholesale background. - Must be based on the East Rand - Must be familiar with and experienced in FMCG Rebates -...

Senior Creditors (Accounts Payable) Clerk - Germiston - Matric - Minimum 4 years’ experience in a supervisory role - Must come from a FMCG retail or wholesale background. - Must be based on the East Rand - Must be familiar with and experienced in FMCG Rebates - preparation and claims, Tally claims (Insurance) - preparation and claims, Reconciliations -...

**Purpose of the job**: To capture orders, invoices along with the compilation of the creditors reconciliation for payment by the central payment department. **Responsibilities**: - To capture orders accurately and timeously. - To process invoices in the correct financial period. - Reconcile to supplier’s statement and pay to agreed terms. - Processing...

2023-02-22 - 2023-03-20 Permanent JHB001571 - Finance- Gauteng, Germiston - 10 000.00 Cost To Company- A position based in the **East-Rand** is seeking a **Creditors Clerk** to join the team. **Quickbooks software experience** along with a **minimum 2** **years' experience** in **creditors/ Accounts Payable or Recievalbe** will be an essential...

**Duties and Responsibilities** - Capturing invoices on Quickbooks. - Assist with supplier credit limits. - Assist with Credit Applications. - Occasional purchase orders. - Handle supplier & customer queries. - Ability to work well under pressure. - Must be a team player. - Good organisational skills. **Requirements**: - Experience on QuickBooks...

Role DescriptionThis is a full-time on-site role as a Bookkeeper at RECIRCLE SA located in Germiston Wadeville. As a bookkeeper, you will be responsible for maintaining financial records, preparing financial statements, and managing accounts payable.QualificationsProven experience as a Bookkeeper or similar roleProficiency in accounting software and MS...

As a digital account manager, you will be required to develop marketing campaigns using social media and digital platforms for MDH digital’s high-level clients. Being a varied, expert-level role, typical tasks will involve developing, executing, and evaluating online advertising campaigns, supporting the development of other account managers, as well as...

Role Description This is a full-time on-site role as a Bookkeeper at RECIRCLE SA located in Germiston Wadeville. As a bookkeeper, you will be responsible for maintaining financial records, preparing financial statements, and managing accounts payable. Qualifications Proven experience as a Bookkeeper or similar role Proficiency in accounting software and...

Responsibilities:Manage day-to-day accounting tasks including accounts payable, accounts receivable, and general ledger entries.Utilize Pastel Sage accounting software to record financial transactions accurately and efficiently.Reconcile bank statements and maintain accurate financial records.Prepare and process invoices, purchase orders, and expense...

Responsibilities:Manage day-to-day accounting tasks including accounts payable, accounts receivable, and general ledger entries.Utilize Pastel Sage accounting software to record financial transactions accurately and efficiently.Reconcile bank statements and maintain accurate financial records.Prepare and process invoices, purchase orders, and expense...

**Job Advert Summary**: At Pragma we provide the opportunity for individuals to enjoy their working lives as much as their home lives. We foster a team environment in which each individual is recognised, valued and developed to support our company strategy.We encourage people with disabilities and from diverse backgrounds to apply. Financial administrators...

**BE PART OF THE WORLD’S LARGEST LOGISTICS COMPANY** Deutsche Post DHL Group is the world’s leading logistics and mail company. We’re one of the world’s largest employers, operating in over 220 countries and territories. We’re Europe’s largest postal service, partner for eCommerce and pioneers in secure digital communication. We’re number one...

**INTRODUCTION**: Komatsu South Africa is seeking an experienced Key Account Manager: Mining to join our dynamic organisation situated at our Head Office in Germiston. This role is an all encompassing, one point-of-contact for heavy mining equipment key customer accounts and coordinates/ facilitates stakeholders in all activities from the development of a...

We are looking for a Junior Creditors Clerk in Wadeville **Role Summary (Purpose)**: The primary function of this role is to accurately and timeously reconciles creditors to supplier statements. The role will require an individual with excellent attention to detail and deadline driven. We are all about teamwork and interdependency and each of us take...

About the position:Join our team as the Executive Head of Client Engagement Services and embark on an exhilarating journey at the forefront of innovation in the Fintech industry. This role presents an exciting opportunity to lead the development and execution of client engagement strategies that redefine industry standards.As the driving force behind our...

Transport company based in Germiston is searching for a driven Debtors Manager. **Job Summary**: The Debtors Manager is responsible for overseeing the company's accounts receivable function, ensuring timely collection of outstanding invoices, and maintaining positive relationships with clients. This role involves managing a team, monitoring accounts, and...