Accounts Payable Clerk

Job title : Accounts Payable ClerkJob Location : Western Cape, Cape TownDeadline : March 14, 2025Quick Recommended LinksJobs by Location Job by industries Please note that this is for a 6 month Fixed Term Contract. The primary function of the Accounts Payable Clerk is to:Ensure the accuracy of the liabilities reflecting in Accounts Payable by reconciling the...

LX Select is currently recruiting for an experienced Accounts Payable Manager to support their client's search for an Accounts Payable Clerk in the Hospitality sector.About the Role:This mid-senior level position requires a strong background in finance and accounting, with a minimum of 3 years of experience in accounts payable.The successful candidate will...

Posting journal entriesUpdating financial statementsMaintaining accounts receivable and payablePreparing financial reportsSAP experience would be an advantageMinimum qualification would be a National Diploma in Finance/AccountingProcess/post invoices and credit notesReconciliation of creditors accounts

Requirements:Relevant diploma or degree in Finance, Accounting or relatedMinimum 3 years of experienceResponsibilities:Monitoring outstanding invoices, following up with clients for payments, and managing accounts receivable.Processing invoices, tracking payments, and managing accounts payable.Accurately recording all financial transactions.Reconciling bank...

Key Responsibilities:Receive, verify, and process invoices in accordance with company policies and procedures.Accurately enter and update financial data in the accounting system.Maintain and update vendor records, ensuring accuracy and compliance with company policies.Reconcile supplier statements and resolve any discrepancies or missing...

About the Role:Energi Solutions@Africa is seeking an Entry-Level Accounts Payable and Receivable Clerk to join our finance team in Cape Town.The ideal candidate will be responsible for managing daily financial operations, maintaining accurate records, and providing exceptional support to our finance team.Key Responsibilities:Process EFT payments, compile...

About the RoleThe Head of Accounts Receivable and Payable will be responsible for leading a team of financial professionals in managing all aspects of accounts receivable and payable. This includes overseeing payment procedures, ensuring adherence to SLAs, and preparing key performance indicators (KPIs).

Purpose and ScopeThis role is responsible for assisting with the Accounts Payable function, including receiving and reviewing supplier invoices and statements, verifying that they meet SARS requirements, and processing purchase orders and matching them to supplier invoices.Key ResponsibilitiesEnsure accurate and timely payment of supplier invoices.Verify...

Job title : Accounts Payable SupervisorJob Location : Western Cape, Cape TownDeadline : April 10, 2025Quick Recommended LinksJobs by Location Job by industries Key responsibilities:Supervising Accounts Payable Team; Checking of invoices for accuracy, tax compliance & matching to purchase orders; Ensure correct expense allocation; Management of AP ageing,...

Process Transactions According to Policies: Ensure transactions are processed efficiently, following company policies and proceduresHandle Supplier and Business Queries: Respond to supplier and internal business queries quickly and effectivelyReview Statement Reconciliations: Check statement reconciliations to ensure all transactions are complete and...

One&Only Resorts exists to deliver exceptional guest experiences through meticulous planning, creativity and attention to detail. Our team of professionals are dedicated to ensuring every aspect of our guests' stay exceeds their expectations.Job SummarySupervise and lead the Accounts Payable team in maintaining accurate and timely financial records.Verify...

We are looking for a dedicated and detail-oriented individual to fill the role of Accounts Payable Administrator at The Building Company. This position involves providing administrative support for our accounts payable function.Main Responsibilities:Assisting with the reconciliation of creditor accountsVerifying GRNs to ensure accuracy and...

URGENT: Accounts Clerk in Cape Town (Lansdowne)Our client in the retail industry is seeking a energetic Accounts Clerk to join their team. If successful, the candidate will be required to do store payment analysis, checking and reconcile banking.Requirements: Grade 12Experience in Accounts ClerkComputer literacy and admin skillsAttention to detailAccuracy...

URGENT: Accounts Clerk in Cape Town (Lansdowne)Our client in the retail industry is seeking a energetic Accounts Clerk to join their team. If successful, the candidate will be required to do store payment analysis, checking and reconcile banking.Requirements: Grade 12Experience in Accounts ClerkComputer literacy and admin skillsAttention to detailAccuracy...

Job Description:The Creditors Clerk will be responsible for the full accounts payable function. The responsibilities include but are not limited to:Coordinating and preparing payment schedules for creditors.Maintaining accurate and up-to-date records of all transactions with creditors.Generating and providing reports on creditors and payment status for...

Accounts Payable Automation SpecialistAbout the RoleWe are seeking an experienced Accounts Payable Automation Specialist to join our team at TMF Group. In this role, you will provide day-to-day support for the Medius application, ensuring seamless operations and efficient processing of payments and accounting data.Main ResponsibilitiesSupport the...

Job RequirementsMINIMUM EXPERIENCE, QUALIFICATIONS & SKILLSCertificate or Diploma in Accounting.Proficiency in Pastel (Evolution).Excellent communication skills (verbal and written).3-5 years experience in a creditors/accounts payable function.This role requires strong organizational and time management skills, with the ability to work accurately under...

We are seeking an experienced Accounts Payable Manager Creditors Department to join our team at Latitude Resource. As a senior member of the finance department, you will be responsible for managing all aspects of accounts payable and creditor relations.Responsibilities:Oversee the accounts payable process for the creditors department, ensuring timely and...

WHAT YOU'LL LIKE ABOUT US- Great company culture Our diverse backgrounds, commitment, and passion are the things that make us great.- We geek out on new ideas, proposals, and anything that will positively impact our clients and of course, you- We've got training sessions in store to help you level up your skill set.- With you on Boldr's side, we'll tackle...

Key Responsibilities: Process and verify invoices, expense reports, and payment requests Reconcile vendor statements and resolve discrepancies Maintain accurate AP records and filing systems Prepare and process payment runs Assist with month-end closing procedures Liaise with vendors and internal departments Support financial reporting and audit requirements...