Accounts Payable Clerk

**Creditors/Accounts Payable Clerk (JB4069)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Creditors/Accounts Payable Clerk (JB4069)** **Durban** **Market Related** **Educational Requirements**: High School Diploma or equivalent (Grade 12) Relevant qualification in Bookkeeping or Finance **Experience**: 4-5 years of experience in a similar...

Accounts payable/ creditors clerk. A degree or Diploma in Accounting is a definite requirement. **Job Type**: Temp to perm **Salary**: R15,000.00 - R25,000.00 per month Ability to commute/relocate: - Durban, KwaZulu-Natal: Reliably commute or planning to relocate before starting work (required)

Company OverviewThe HR Company is a dynamic and innovative organization dedicated to providing top-notch human resources solutions. As part of our team, you will be responsible for ensuring the smooth operation of our accounts payable process.Job DescriptionWe are seeking an experienced Accounts Payable Clerk to join our team. The ideal candidate will have...

**Introduction** Our manufacturing client based in Durban is looking for a Payables Clerk to join their finance team. **Duties & Responsibilities** Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC’s for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before...

We are seeking an experienced Accounts Payable Manager to lead our creditor processing team at Omega Human Capital. The successful candidate will have a strong understanding of accounting principles and practices related to Accounts Payable.The estimated salary for this role is $80,000 - $110,000 per annum, depending on experience. As an Accounts Payable...

**Responsibilities** - Provide accounting and clerical support to the accounting department - Type accurately, prepare and maintain accounting documents and records - Prepare bank deposits, general ledger postings and statements - Reconcile accounts in a timely manner - Daily enter key data of financial transactions in database - Provide assistance and...

**Accounts and Creditors Clerk (JB3056)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Accounts and Creditors Clerk (JB3056)** **Pinetown, Durban** **R7000 - R8000 per month** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’...

Job SummaryWe are seeking a highly skilled and experienced Accounts Payable Manager to join our team at The HR Company.The successful candidate will be responsible for managing all aspects of accounts payable, including reviewing creditor reconciliations, generating tax invoices, and preparing payment batches.Key Responsibilities:Reviewing all creditors...

About the RoleWe are seeking a highly skilled and experienced Accounts Payable Manager to join our team at The HR Company.The successful candidate will be responsible for managing all aspects of accounts payable, including reviewing creditor reconciliations, generating tax invoices, and preparing payment batches.Key Responsibilities:Reviewing all creditors...

**Job Summary**: **Responsibilities**: - Assist in the preparation of financial statements, reports, and documents by gathering and analyzing financial data. - Process accounts payable and accounts receivable transactions accurately and efficiently. - Maintain accurate and up-to-date records of financial transactions, including general ledger entries and...

The key focus of the group is to ensure that customers, young and old, from children to grandparents, are offered an amazing range and experience, complimented by great value! Are you a dynamic, energetic and passionate individual? We are looking for an Assistant Accounts Payable Manager to be based at our Head Office in Durban!!! **JOB PURPOSE** As an...

Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Accounts and Creditors Clerk (JB3056)** **Pinetown, Durban** **R7000 - R8000 per month** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’ experience within finance with minimum 1 years’...

Creditors Supervisor Job DescriptionOmega Human Capital is seeking an experienced Senior Accounts Payable Manager to lead the Accounts Payable Team.This critical role ensures the accurate, timely, and efficient processing of vendor invoices and payments. The successful candidate will work closely with the procurement team, leveraging our procurement system...

About the JobThe HR Company is seeking an experienced Accounts Payable Manager to join our team in [location].The successful candidate will be responsible for managing all aspects of accounts payable, including reviewing creditor reconciliations, generating tax invoices, and preparing payment batches.Key Responsibilities:Reviewing all creditors...

The key focus of the group is to ensure that customers, young and old, from children to grandparents, are offered an amazing range and experience, complimented by great value! Are you a dynamic, energetic and passionate individual? We are looking for a **Accounts Payable Manager** to be based at our Head Office in Durban!!! Key Performance Areas: -...

Accounts Payable Manager Accounts Payable Manager Accounts Payable Manager

A position has become available for an Accounts Payable Controller to join our dynamic team. Responsibilities: - Supervise and ensure accurate and timely reconciliations are submitted. - Prepare monthly, weekly, and daily payment batches. - Resolve supplier queries in conjunction with the Recon Clerks. - Prepare, review, and upload adjustments as...

Unlock Your Financial Potential Join Us as an Account Payable Clerk and Begin Your Journey in the World of Numbers! About our Team LexisNexis Legal & Professional, which serves customers in more than 150 countries with 11,800 employees worldwide, is part of RELX , a global provider of information-based analytics and decision tools for professional and...

A well established logistics company is looking for a Creditors Clerk Duties - Receive, verify, and process supplier invoices in accordance with company policies. - Match purchase orders to invoices and resolve any discrepancies. - Maintain accurate and up-to-date accounts payable records. - Prepare and process payment runs, including checks, electronic...

**Minimum Requirements**: - Degree or Diploma in Finance/Accounting - 3 years plus Creditors and Accounting/Reconciliation experience - SAP experience - advantage **Skills and Competencies**: - A high degree of accuracy and attention to detail - Excellent communication and interpersonal skills - Ability to solve complex problems, and understand and quickly...