Accounts Payable Supervisor

Seeking an Accounts Payable individual who will support my clients business objectives by providing accurate and timely financial management and information. This client looks to maximise automation and efficiencies and build partner relationships while maintaining sound financial controls. **Responsibilities**: - Full function of Accounts Payable (except...

An exciting opportunity for an Accounts Payable Controller has become available within an entrepreneurial, fast growing and established commercial business. The primary purpose of the role is to support in the processing and accurate allocation of invoices, including bank reconciliations and maintenance of bank accounts. **Responsibilities**: - Capturing...

**Our client is a leader in the processing of animal by products in the Manufacturing sector.** **You will support the Finance function and organisation holistically as an Accounts payable controller. You will be based in Tokai, Head Office, Southern Suburbs.** **The role will be in support of and aligned to the overall Finance Department KPI’s as listed...

**REQUIREMENTS** - Matric, relevant qualifications advantageous - Minimum of 5 years working experience in the respective area - Computer literate Word, Excel, Outlook & PowerPoint - SAP intermediate experience is preferred - Processing experience in Concur T&E system required - Ability to communicate effectively in English, both written and oral - Ability...

Looking to further your career? **Duties**: Maintaining the purchase ledgers for the group's operating entities, which involves coordinating with department heads, pursuing unpaid spending authorization, publishing invoices, and processing employee expense forms. Assist in maintaining internal financial controls and the group's expenditure...

A client of ours, in the financial services industry, is seeking a Supervisor. They are a long-standing, well-established company, and they belong to a group of companies. Their award-winning finance department across the group is constantly growing. If you completed your articles or are CA(SA), please send us your CV. The prompt and precise capturing,...

Our client has an exciting opportunity for a Debtors Supervisor who can support the Accountant in managing the Debtors book. Job description (but not limited to): - Assisting the Accountant in managing Debtors book: - Sending out of customer statements at the beginning of the month - Ensuring all documents are provided to customers on a timely basis to...

Embark on an exciting opportunity in **Cape Town** as we seek an experienced **Accounts Payable Clerk** for a _3-month contract position_ with an esteemed **sports association**! As the Accounts Payable Clerk, you’ll play a crucial role in ensuring smooth financial operations! Finally, preparing detailed monthly reconciliations of creditors accounts...

**Western Cape**, CPT - Northern Suburbs** **Negotiable Cost To Company (Market related, Negotiable)** **Opportunity Available!! Our leading client in the FMCG Sector is looking to employ a Production Supervisor to join their dynamic team in Cape Town.** *** - **Manage time & attendance** ***: - **Maintain the electronic time & attendance...

Our client who is based in the Northern suburbs would like to appoint a key individual in one of their jurisdictional teams. Manage a junior team consisting of Fund Accountants and Senior Fund Accountants where you will be responsible for the client portfolio assigned to the team. The role is accounting based with annual audit preparations required. Manage...

**Minimum requirements**: - Matric, tertiary education is an advantage. - 2 to 3 years’ experience in an accounting focused role. - Exposure to the manufacturing or farming industry is the ideal. - Good computer software skills (MS Office and Accpac). - Keen attention to detail when processing and adhering to strict deadlines. **Duties and...

Western Cape, CPT - Northern Suburbs - R 12000 - R 18000 Monthly Basic Salary (Market related, Negotiable) Bellville South cllient requires the skills of an experienced Creditors clerk to join the Finance team Bellville South cllient requires the skills of an experienced Creditors clerk to join the Finance team Financial background essential Excellent...

My client in Fund accounting has a Supervisory role acting as a signatory and managing the team’s activities. Ensure NAV is completed accurately and get involved in preparing financial statements. Work within an agile environment where progression is encouraged. Prepare various calculations Perform reconciliations Cash management Manage...

Manage a team within the fund accounting environment. Manage client portfolios both locally and internationally. During your contract, you will assist with team management, evaluate expenses, and get involved with pricing, accruals, and oversee financial reporting preparations. Administer sundry accounts Authorise payment instructions Asset pricing...

I specialize in finding people employment in the finance industry exclusively. If you are a newly qualified CA(SA) or have completed articles with 3 years post article experience, please share your profile. We generally have a broad range of clients ranging from almost every industry including Hospitality, FMCG, Manufacturing, Retail, and Financial Services....

Join a globally recognised financial institution where people's development and growth are critical. Build on to your auditing experience by moving into an accounting environment and managing client portfolios. Led a team and ensured accurate calculations, nav reviews and financial reporting. Financial reporting Evaluate asset pricing Calculate...

Job DescriptionWe are seeking a highly skilled Financial Accountant to join our team at Dante Personnel. As a key member of our finance department, you will be responsible for overseeing and managing the Cashbook function, addressing all related inquiries and ensuring the accuracy and integrity of our financial transactions.Key Responsibilities:Cash...

Responsibilities: Capturing of customer and supplier invoices.Loading of bank payments.Prepare and process journals entries to trial balance level.Complete general ledger operations.Monthly supplier and customer closings and reconciliations.Prepare analysis of accounts as requested by various departments within the business.Administer accounts receivable...

The role of the Finance Administrator (Creditors) would be to perform financial, administrative, and clerical duties and provide support to the Reporting & Tax Manager. **Key Responsibilities** - Manage Accounts Payable (Posting Invoices to Pastel/Reconcile Creditors Statements/Follow up on Invoices) - Assist with month end Accruals - Manage daily Creditors...

Exceptional opportunity available for a Junior Accountant to join a dynamic and professional investment team's finance team as their Assistant Accountant. Work closely with the Senior Accountant in the team. **Responsibilities**: - Monthly bank statement processing and reconciliations (including credit cards) - Cash-flow monitoring and management -...