Accounts Payable Specialist

Job Summary:We are seeking a skilled Accounts Payable Specialist to join our team at Watchmaker Genomics, Inc.The successful candidate will be responsible for managing the full accounts payable process, including vendor invoice management, payment scheduling, and reconciliation. Additionally, they will oversee all aspects of travel and expense claims 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...

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...

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...

The primary responsibility of this role will be to provide and perform Creditors / Accounts Payable support duties.Duties will include, but are not limited to the following:Process and post invoices and credit notesReconciliation of creditors accountsResolving queriesPay creditors according to payment termsConfirmation of intercompany balancesEducation...

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...

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).

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...

Job Title: Accounts Payable ClerkLocation: CBDJob Type: ContractJob Summary:We are seeking a detail-oriented Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors. This role requires strong attention to detail, organizational skills, 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...

Job SummaryThis role is responsible for administering and reconciling financial records in accordance with RBS Insurance Brokers' defined processes and strategies. The ideal candidate will possess excellent communication skills, proficiency in Pastel (Evolution), and 3-5 years of experience in creditors/accounts payable functions.

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...

Accounts Payable & Expense AdministratorJoin to apply for the Accounts Payable & Expense Administrator role at Watchmaker Genomics.Position Type: Full TimeLocation: Cape Town (Salt River, remote/onsite)Experience: At a minimum, a 3-year degree and 10+ years of experience in administrative roles.Watchmaker Genomics is an early-stage life science company based...

POSITION RESPONSIBILITIESWe are looking for a highly skilled Accounting Specialist to join our team. As an Accounting Specialist, you will be responsible for managing both Accounts Payable (AP) and Accounts Receivable (AR) functions efficiently.Your key responsibilities will include:Printing, matching, batching, and processing a high volume of invoices...

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

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...

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 RoleWe are looking for a motivated and organized individual to join our team as a Junior Accounting Assistant - AP. The successful candidate will be responsible for assisting with the Accounts Payable function, including receiving and reviewing supplier invoices and statements.Key ResponsibilitiesEnsure accurate and timely payment of supplier...