Accounts Payable Administrator

Are you an expert in both Foreign and Local Creditors in the Retail sector? This might be your next dream jobResponsibilities:Oversee creditors process, ensure invoices receive approval before processing paymentsTrack finance payables email account, distribute supplier invoices to relevant business units for approvalVerify that supplier invoices have correct...

Summary : Cur8 Capital is an established sharia-compliant asset manager focused on the mass affluent audience. We offer a full suite of investments across real estate, income, private equity and venture capital. Cur8 Capital is a wholly-owned subsidiary of IslamicFinanceGuru (IFG), one of the worlds most prominent Islamic fintechs designed to help Muslims...

My client, a FMCG concern, has recently gone through a period of significant growth and as such they are recruiting for a new role within their team, a Senior Accounts Payable Clerk. Reporting to the Accounts Payable Manager, you will lean on your previous experience in Accounts Payable in order to deal with complex queries and provide any additional...

You are an experienced Accounts payable clerk who can handle high volumes in a fast-paced environment and are fully equipped in doing the full creditors function. Send me your CV today and Lets chat. This job will include, but not limited to the following: Verifying invoices Ensuring that payments are authorised accordingly to the financial...

You are an experienced accounts payable clerk that thrives in a fast-paced environment and can handle high volumes. If you are fully equipped in doing the full creditors function, I want to hear from you today. This job will include, but not limited to the following: Verifying invoices Ensuring that payments are authorised accordingly to the financial...

**Reference**: CC 6945 **Consultant**: Charne Coetzee **Descriptions**: Process invoices by matching them through the electronic ordering system Reconcile invoices against supplier statement and payment advice Resolve and process outstanding invoices and other items on reconciliations Prepare payments to creditors and on-demand vendors (local and foreign...

**Reference: CC 6945** **Consultant: Charne Coetzee** **Descriptions**: - Process invoices by matching them through the electronic ordering system - Reconcile invoices against supplier statement and payment advice - Resolve and process outstanding invoices and other items on reconciliations - Prepare payments to creditors and on-demand vendors (local and...

Manage PO Ageing Manage creditors ageing Maintain Creditors policies and procedures Prepare and analyze supplier spend reports Implement and maintain internal controls and standards within the AP systems Ensure the creditor section is ready for annual audits Manage and oversee direct and indirect reports Responsible for human capital management in...

**Job Description**: Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation Ensure that...

Job Summary: We are seeking an organized and detail-oriented Account Clerk to join our team. The ideal candidate will assist in managing our financial transactions, records, and reports. Duties: - Process accounts payable and receivable using accounting software - Prepare and maintain financial records, reports, and general ledgers - Reconcile bank...

A superb Accounts Payable Expense Team Leader opportunity has become available within a young, dynamic, hyper growth leading South African retailer. This person will report to the Accounts Payable Manager and will be responsible for expense department end to end. **Responsibilities**: - Build, mentor and lead an effective an independent Accounts Payable...

We are looking for an experienced Accounting Assistant to perform a variety of accounting, bookkeeping and financial tasks. Accounting Assistant responsibilities include keeping financial records updated and preparing reports for the Accounting Manager. You will run accounting software (Sage and Pastel) programs to process business transactions, like...

Are you currently in between jobs or are soon finishing a contract? Our client is urgently looking to add a Creditors Clerk to their Accounts Payable Team on a contract. If you have 3 or more years of Creditors experience in a high volume and fast-paced environment and enjoy getting involved in the hustle and bustle of large corporations, this is made for...

The job requirement includes: - general office administration including answering of phones and processing deals - troubleshooting and logging technical queries, so telecoms experience will be highly advantageous - organizing installations including ordering stock and liaising with technicians - reconning supplier invoices and invoicing customers, so...

**About Us** Methys group is a unique international technology hub with expertise in Digital, Performance and Innovation through. We are focused on customer success, driving maximum business performance. Leveraging on partnerships with key technology providers and a rich set of methodologies blending functional and technological...

**ACCOUNTING/FINANCE INTERN** **ABOUT US**: Methys Group is a unique international technology hub with expertise in Digital, Performance and Innovation. We are focused on customer success, driving maximum business performance. Leveraging on partnerships with key technology providers and a rich set of methodologies blending functional and technological...

Accounts Intern - Methys Consulting **Who we are** Methys is a unique international technology hub, founded in 2004, with expertise in Digital, Data, and Acceleration, through which we drive business performance for our clients. We are passionate about design, quality and excellent service, and pride ourselves on consistent innovation. We believe in...

Accounts Intern - Methys Consulting **Who we are** Methys is a unique international technology hub, founded in 2004, with expertise in Digital, Data, and Acceleration, through which we drive business performance for our clients. We are passionate about design, quality and excellent service, and pride ourselves on consistent innovation. We believe in...

**REQUIREMENTS** - Matric - Tertiary qualification advantageous - Min 3 4 years experience in similar role - Solid computer literacy - Excellent attention to detail - Good team player attributes - Able to prioritise workload - Ability to meet tight deadlines and attention to details - Proficient in English and Afrikaans **DUTIES** - Loading of Supplier...

An opportunity exists in the Money Market Division of Mazars; an international professional services firm, based at Mazars House in beautiful Century City, Cape Town. **Duties and Responsibilities**: - Process withdrawal instructions and arrange for authorisations - Open new accounts - Ensure clients are FICA compliant - Liaison with clients, staff and...

**JOB PROFILE**: **Job Title**: Account Manager - Renewals **Division**: Renewals **Location & Address**: Century City, Cape Town, Oxbow Crescent **Reports to**: Regional Executive **WORKING RELATIONSHIPS**: **Internal**: - Procurement - Sales Operations - Brand Operations - Brand Managers - Account Managers - Finance - Systems Engineers / Presales -...

**PROPERTY PORTFOLIO ASSISTANT / ADMINISTRATOR** A leading property developer, with its Head Office in Century City has an opportunity for a Portfolio Assistant to assist their Property Portfolio Manager Key responsibilities include: - Assisting in handling and resolving all incoming tenant queries. - Compiling and distribution of tenant communication. -...