Current jobs related to Accounts Payable Clerk - Johannesburg - Mayfly Agri Ltd
-
Accounts Payable Clerk
4 weeks ago
Johannesburg, South Africa Empact Group Full timeAccounts Payable Clerk Join to apply for the Accounts Payable Clerk role at Empact Group. Main Purpose Of The Job The incumbent will be responsible for ensuring that suppliers’ accounts are correct and paid. Desirable Education And Experience Matric with certificate in Finance Degree/Diploma Preferred 2 years’ previous experience in Accounts Payable...
-
Senior Accounts Payable Clerk
1 week ago
Johannesburg, South Africa Tryon Consultancy Full timeJohannesburg based company seeks a Senior Accounts Payable Clerk to join their team. The Senior Creditors Clerk will be responsible for recording and maintaining financial transactions, such as purchases, expenses, sales revenue, invoices, payments, and reconciliation. The Creditors Clerk will record financial data into general ledgers, which are used to...
-
Accounts Payable Clerk
1 day ago
Johannesburg, South Africa Smith Garb Full timeGauteng, JHB - Southern Suburbs - R 18000 - R 20000 Monthly Plus Medical Aid, Provident Fund- Global wholesale concern based in the South has an opportunity for a suitably experienced Accounts Payable / Creditors Clerk to join their stable dynamic team. Syspro Essential. Exposure to payments to African countries essential. **Major Areas of...
-
Accounts Payable Clerk
2 weeks ago
Johannesburg, South Africa Network Recruitment Full timeCompany and Job Description: Are you a detail-oriented finance professional who thrives on accuracy and organisation? My client is looking for a dedicated Accounts Payable Clerks to join their team based. In this role, youll play a vital part in ensuring that supplier accounts are accurately reconciled, queries are efficiently resolved, and payments are...
-
Accounts Payable Clerk
5 days ago
Johannesburg, South Africa Clinix Health Group (Pty) Ltd Full timeTo accurately capture invoices in order to effect payment and reconcile creditor’s statement to ledgers. **Minimum Qualifications and Experience**: - Formal Accounting qualification advantageous. - 2 years + experience as Accounts Payable/ Creditors Clerk. - SAP experience essential. - Excel skills essential. ***Minimum Job Requirements**: - Reconcile...
-
Accounts Payable and Cashbook Clerk
1 week ago
Johannesburg, South Africa Ad Talent Africa Full time**Who we are**: We are the ultimate media solutions company - from traditional media to the shape-shifting terrain of digital solutions. **What we do**: We provide media strategies, planning, buying and digital marketing services. **What we are looking for**: We are looking for a cashbook and accounts payables clerk to manage all financial functions of the...
-
Accounts Payable Clerk
3 days ago
Johannesburg, South Africa Giesecke+Devrient Full time**In a fast changing world, it takes pioneering spirit to create trustworthy technology. We enable secure solutions for billions of people around the globe. At Giesecke+Devrient, you will play a key role in realizing the digital transformation.** **PURPOSE OF THE JOB**:The main purpose of this position is to provide financial, administrative and clerical...
-
Accounts Payable Clerk- Junior
1 day ago
Johannesburg, South Africa FUCHS LUBRICANTS SOUTH AFRICA (PTY.) LTD. Full time**Your areas of responsibility**: - Prepare local supplier reconciliations. - Prepare payment run in SAP system. - Ensure timeously payment of suppliers. - Resolving reconciliation queries with Warehouse / Procurement for price and quantity discrepancies. **Qualifications we are looking for**: - Diploma in Accounting. - Minimum 1-2 years' experience as an...
-
Accounts Payable Clerk
1 day ago
Johannesburg, South Africa Company: Bureau Veritas Full timeACCOUNTS PAYABLE CLERK**Date**:Sep 11, 2024 **Location**: Johannesburg, Other/Not Applicable, ZA **Company**:Bureau Veritas - IntroductionShared Service Scope: Southern Africa District (South Africa, Namibia, Namibia, Zambia, Zimbabwe) Responsible for certain entities within the scope of the district: - Ensuring the implementation of the purchase order...
-
Accounts Payable Clerk
4 weeks ago
Johannesburg, South Africa Empact Group Full timeHe Main Purpose Of The Job The incumbent will be responsible to ensure that suppliers’ accounts are correct and paid. Desirable Education And Experience Matric with certificate in Finance Degree/Diploma Preferred 2 years’ previous experience in Accounts Payable team. Experience in managing an area of a payments book exceeding 50 suppliers. Good people...
Accounts Payable Clerk
4 weeks ago
Job title: Accounts Payable Clerk Job Location: Gauteng, Johannesburg Deadline: December 03, 2025 A well-established manufacturer of agrochemicals is seeking an Accounts Payable Clerk to manage supplier accounts, process payments, and maintain accurate financial and banking records, ensuring compliance with company policies. Minimum requirements for the role: Must have a National Senior Certificate; a diploma or certificate in Bookkeeping or Accounting (NQF Level 5) is advantageous Minimum 4–5 years’ relevant experience as a Creditors Clerk or in a similar accounts’ payable role within an accounting environment Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook) Working knowledge of Syspro ERP system is advantageous The successful candidate will be responsible for: Ensuring timely and accurate capture of supplier invoices and reconciliation of supplier accounts in line with company policies and procedures. Processing payments for suppliers accurately and on time. Ensuring all bank submissions comply with company policy. Producing required functional outputs. Maintaining accurate and up-to-date supplier accounts, including processing monthly invoices, performing account reconciliations, initiating payments through banking systems, and resolving account queries. Conducting thorough 3-way matching of supplier documents by verifying invoices against goods received notes, purchase orders, and credit notes to ensure accuracy before reconciliation. Processing manual and EFT payments accurately within the cashbook module of Syspro. Regularly updating and maintaining the supplier master file in Syspro, ensuring the accuracy of key information such as addresses, VAT and tax certificates, BBBEE compliance documentation, and contact details. Managing and maintaining the supplier database, ensuring data integrity and completeness. Maintaining the banking master file to ensure beneficiary details are current and accurate, and that duplicate or inactive suppliers are removed from banking profiles. Providing backup support to other Creditors Clerks within the department as needed. #J-18808-Ljbffr
