Accounts Payable Supervisor

**JOB TITLE**: Accounts Payable Supervisor SSA (Sub Saharan Africa) **DEPARTMENT**: Finance **REPORTING TO**:Financial Controller MEA **LOCATION**:Bedfordview, Johannesburg South Africa **ADDITIONAL INFO** - The role is temporary and will have a 12 month contract in order to create improved / automated processes and instill best practice - The Company...

Our client in the Property industry is looking to hire **Head Of Accounts Payable Suppliers** who will be looking for a department consist of +- 20 subordinates. **REQUIREMENTS**: - Must have **BCom. with Accounting III or equivalent qualification**: - Must have **5 years relevant working experience as Accounts Payable Manager or Supervisor**: - **Must...

Our client is looking for an Accounts Payable Manager, This role is responsible for managing and overseeing the accounts payable department, ensuring timely and accurate processing of vendor invoices, reconciling accounts, and managing vendor relationships. **Responsibilities** - Manage and supervise the accounts payable team, providing guidance, training,...

**Job Number** - 71932 **Job Type** - Permanent **Job Title** - Accounts Payable Manager **Computer Skills** - accounting software,MS Excel **Industry** - Electrical Engineering **City** - Johannesburg **Province** - Gauteng **1. Team Leadership** - Supervise and lead the accounts payable team. - Drive a high-performance culture across the accounts...

Job title: Accounts Payable Specialist Years’ experience: min 3 years in an AP or finance-related role Employment type: Full time, temporary contract (4 months) Location: Lanseria - must be able to travel to location. Date position required: 1 December 2023 Salary range and benefits: R20,000 per month, four month contract Working environment: Modern,...

Qualifications:MatricRelevant Degree/Diploma in Finance or Credit CertificationExperience:1 - 3 years experienceDuties:Ensure accurate processing of accounts payable dataReconcile monthly expense reportsPost accounts payable invoicesAssist accounts payable staff with recognising invoice errorsResearch discrepancies and call vendorsAnalyse credit card...

Qualifications:MatricRelevant Degree/Diploma in Finance or Credit CertificationExperience:0 - 1 year experienceDuties:Ensure accurate processing of accounts payable dataReconcile monthly expense reportsPost accounts payable invoicesAssist accounts payable staff with recognising invoice errorsResearch discrepancies and call vendorsAnalyse credit card...

**Duties and Responsibilities** - Inspect and review invoice related information to be correct before payment. - Ensure timeous authorization of invoices by managers. - Capture / process on Sage X3 invoices daily. - Perform monthly creditors’ accounts reconciliations and when needed. - Ensuring reconciling items are resolved within one month. - Manage the...

Barberton Mines’s job vacancy, Career and Recruitment Job title : Trade Accounts Supervisor jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 10, 2024 Quick Recommended Links Jobs by Location Job by industries Description Responsible for own output, three- way match between purchase order, delivery note and invoices. Sending...

Malander in search of a detail-oriented and highly efficient Accounts Payable Clerk to become a valued member of our clients team based in Midrand for a contract position. The ideal individual should possess prior experience in accounts payable tasks. This role demands someone who excels in managing financial transactions, maintaining accurate records, and...

**Accounts Payable Officer - 3 Months Contract** **Key Performance Areas**: - Reporting to the Senior Manager: Finance, the incumbent will: - The preparation and distribution of the daily cash report and cash variances. - The daily download and reconciliation of the company's bank accounts. - Reconciling invoices and entering invoices into the accounts...

Gauteng, JHB - Central - 23 000 total cost to company Monthly **Remote position (with possibility of hybrid working model), must be based in Johannesburg** Well-established concern within the Property / Real Estate industry seeks competent Accounts Payable Controller with relevant Accounting / Finance Diploma and at least 3 years experience in a Creditors /...

Position title : ACCOUNTS PAYABLE ADMINISTRATOR Position reports to : ACCOUNTS PAYABLE CONTROLLER Business Unit : PORTFOLIO SERVICES Job Grade : C1 **Main purpose / objective of the position**: Payment of clients’ rental and electricity accounts to ensure accurate cash flow and control of all vendor accounts. Manage and maintain good, long-term vendor...

**Duties**: - Reporting to the Senior Manager: Finance, the incumbent will: - The preparation and distribution of the daily cash report and cash variances. - The daily download and reconciliation of the company's bank accounts. - Reconciling invoices and entering invoices into the accounts payable system. - Filing and maintaining supplier records. -...

Job Purpose: RTT Logistics is seeking a highly organized and detail-oriented individual to join our finance team as a Creditors Supervisor. The Creditors Supervisor will be responsible for overseeing the accounts payable process, managing vendor relationships, and ensuring timely and accurate payments to creditors. This role requires strong leadership...

Job Purpose:  RTT Logistics is seeking a highly organized and detail-oriented individual to join our finance team as a Creditors Supervisor. The Creditors Supervisor will be responsible for overseeing the accounts payable process, managing vendor relationships, and ensuring timely and accurate payments to creditors. This role requires strong leadership...

Job Purpose:Â RTT Logistics is seeking a highly organized and detail-oriented individual to join our finance team as a Creditors Supervisor. The Creditors Supervisor will be responsible for overseeing the accounts payable process, managing vendor relationships, and ensuring timely and accurate payments to creditors. This role requires strong leadership...

**Key Performance Areas**: Reporting to the Senior Manager: Finance, the incumbent will: The preparation and distribution of the daily cash report and cash variances. The daily download and reconciliation of the company's bank accounts. Reconciling invoices and entering invoices into the accounts payable system. Filing and maintaining supplier...

Duties and ResponsibilitiesInspect and review invoice related information to be correct before payment.Ensure timeous authorization of invoices by managers.Capture / process on Sage X3 invoices daily.Perform monthly creditors accounts reconciliations and when needed.Ensuring reconciling items are resolved within one month.Manage the creditors, master data,...

Duties and ResponsibilitiesInspect and review invoice related information to be correct before payment.Ensure timeous authorization of invoices by managers.Capture / process on Sage X3 invoices daily.Perform monthly creditors accounts reconciliations and when needed.Ensuring reconciling items are resolved within one month.Manage the creditors, master data,...