Accounts Payable Officer

Lovisa is fast-fashion Retail Lovisa is global, and its growth is infectiously energetic **Benefits** - Generous employee discount off all Lovisa products - Birthday leave - Possibility to grow in the company - Work in international environment **The role** - Supporting the Finance Team with creditor payments and month end reporting - Perform Accounts...

Job DescriptionWe are seeking a highly skilled Accounts Payable Expert to join our team at Ikwezi Mining (Pty) Ltd. In this role, you will be responsible for managing the end-to-end accounts payable process, ensuring adherence to company policies and procedures.The successful candidate will have a strong understanding of accounts payable principles,...

About the RoleWe are seeking an experienced and skilled Key Accountable Payables Clerk to join our team at Gijima Holdings HR. The successful candidate will be responsible for managing vendor relationships, processing payments, and ensuring accurate accounting records.Job DescriptionProcess vendor invoices and ensure timely payments in accordance with...

Job DescriptionWe are seeking an experienced Accounts Payable Expert to join our team at Ikwezi Mining. As a Senior Creditors Clerk, you will play a critical role in managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors.Key...

About Ikwezi MiningWe are a leading mining company seeking an experienced Accounts Payable Manager to join our team. As a key member of our finance department, you will play a critical role in managing our accounts payable function.Job SummaryWe offer a competitive salary range of $80,000 - $120,000 per annum, depending on experience.Job DescriptionKey...

Job OverviewWe are seeking an experienced Accounts Payable Administrator to join our team at Dante Personnel in Cape Town. The successful candidate will be responsible for the timely processing of accounts payable and expense claims, ensuring accurate reconciliation of creditors, and maintaining records.About the RoleThis is a key position that requires...

Description of responsibilities - Vendor invoice processing - Ensure proper documentation and authorization for all invoices is received and process invoices within the correct aging period to facilitate timely payments and avoid delays. - Complete and review all payment proposals for accuracy and adherence to agreed vendor payment terms. - Foreign Vendor...

Responsible for Vendor Management: To streamline the accounts payable process and contribute to overall operational efficiency. By accurate capturing of invoices and timeous payment of suppliers.Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization for all invoices is received and process invoices within...

Description of responsibilities Vendor invoice processing - Ensure proper documentation and authorization for all invoices is received and process invoices within the correct aging period to facilitate timely payments and avoid delays.Complete and review all payment proposals for accuracy and adherence to agreed vendor payment terms.Foreign Vendor Payments -...

Job Title: Accounts Payable AdministratorWe are seeking a highly skilled Accounts Payable Administrator to join our team at Dante Personnel.Key Responsibilities:Timely processing of Accounts Payable and expense claims on a weekly basis.Reconciliation of Creditors in accordance with company policy on a monthly basis.Ensuring invoices comply with company...

Lovisa is fast-fashion Retail Lovisa is global, and its growth is infectiously energetic **Benefits** - Generous employee discount off all Lovisa products - Private medical care - Birthday leave - Possibility to grow in the company - Work in international environment **The role** - Supporting the Finance Team with creditor payments and month end...

Lovisa is fast-fashion Retail Lovisa is global, and its growth is infectiously energetic See us at  careers.lovisa.com Benefits Generous employee discount off all Lovisa products Private medical care Birthday leave Possibility to grow in the company Work in international environment The role Supporting the Finance Team with creditor payments and month end...

Well established BBBEE Level 1 company based in Midrand is seeking to employ an experienced Accounts and Admin Officer to join their team. The Accounts and Admin Officer will champion a vast range of Accounting and Administration functions with diligence and absolute attention to detail. **Main duties** - **Financial Transaction Recording and...

Minimum requirements: - Matric - Degree or relevant diploma preferable - Minimum of 7 years experience in accounts payable administration - Experience with Pastel Evolution - Ensure timely processing of Accounts Payable and expense claims on weekly basis - Ensuring timely reconciliation of Creditors in accordance with company policy on monthly basis -...

RedCat Recruitment is seeking an experienced and mature **CREDITORS CLERK / ACCOUNTS PAYABLE CLERK **for a large concern - position based in **Midrand, Gauteng.** Grade 12. Competent in English language (able to speak, read and write proficiently). Valid Code 08 driver’s license / own reliable vehicle. Knowledge of relevant accounting software - Sage...

About the Role: Fidelity Services Group is seeking a highly skilled and organized Financial Clerk to join our team in Cape Town. As a key member of our finance department, you will be responsible for ensuring that accounts payable are processed efficiently and effectively.Key Responsibilities:Verify and process invoices in a timely mannerReconcile purchase...

Job SummaryThe Creditors Clerk will be responsible for managing the accounts payable process, ensuring timely payments to vendors, and maintaining accurate records. This role requires strong organizational skills, attention to detail, and excellent communication skills.Duties and ResponsibilitiesProcess vendor invoices, ensuring proper documentation and...

**Accounts Payable Clerk** Reporting to: Accounts Payable Supervisor **Overall Purpose of the Job**: You will be accountable and responsible for the timeous payment to all vendors for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring housekeeping of all vendor accounts in SAP are managed...

**Accounts Payable Clerk** Reporting to: Accounts Payable Supervisor **Overall Purpose of the Job**: You will be accountable and responsible for the timeous payment to all vendors for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring housekeeping of all vendor accounts in SAP are managed...

RedCat Recruitment is _**urgently**_ seeking an experienced **CREDITORS CLERK / ACCOUNTS PAYABLE CLERK **for a large concern, position based in **Midrand, Gauteng.** **!PERSON MUST BE ABLE TO START IMMEDIATELY!** Grade 12. Person must be able to speak, read and write in English. Valid driver’s license / own reliable vehicle is essential. Knowledge of...