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...

Main job function Purposes of the position We 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...

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...

Purpose of the PositionThis position reports directly to the Financial Accountant or his/her designate. The Accounts Payable Supervisor is an integral team member of the finance department.Duties and Responsibilities:The following statements describe the principal functions of this job and its scope of responsibility but should not be considered an...

DescriptionThe Accounts Payable Accountant role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to...

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...

**Job Details**: - Division Rewardsco Investments- Business Unit Finance- Minimum experience Entry Level- Company primary industry Telecommunications- Job functional area Accounting/AuditingRewardsco is currently seeking the skills of a qualified **Accounts Payable Coordinator** for our offices based in Umhlanga. This role forms a key part of the operations...

We are one of the_ _first all-remote companies_ with 2,000+ team members utilizing our virtual office called eXp world. This role is work-from-anywhere in the U.S._ **Working hours: 1400 - 2200 South Africa time, Monday through Friday** **Who is eXp?** Doing the audacious is part of eXp Realty’s DNA. We are a company that rewards creative minds who can...

Enter and upload invoices into the system. - Prepare electronic transfers and payments. - Prepare and perform check runs. - Post transactions to journals, ledgers and other records. - Reconcile accounts payable transactions. - Prepare analysis of accounts/ accounts payable age analysis. - Monitor accounts to ensure payments are up to date. - Investigate 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...

Accounts Payable QuickBooks Bookkeeping Specialist We 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 entering invoices, along with expertise in using...

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...

**Creditors/Accounts Payable Clerk (JB4069)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Creditors/Accounts Payable Clerk (JB4069)** **Durban** **Market Related** **Educational Requirements**: High School Diploma or equivalent (Grade 12) Relevant qualification in Bookkeeping or Finance **Experience**: 4-5 years of experience in a similar...

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...

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...

**Main job function** Job spec The role of the Accounts Payable involves providing financial, administrative and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying, and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all...

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...

**Qualifications required for the position**: - A three / four (3 / 4) years National Diploma / Bachelor Degree preferably in Accounting **Experience required for the position**: - Minimum of three (3) years in a creditor control or related accounting function. - Proven experience in Acumatica / SAP / Sage Pastel utilisation. - Extensive experience and...

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....

**Introduction** Our manufacturing client based in Durban is looking for a Payables Clerk to join their finance team. **Duties & Responsibilities** Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC’s for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before...