Accounts Payable Controller

**About Us**: We are in search of a passionate and dedicated Accounts Payable Controller, that will be a part of the Tsebo Catering Finance Team. As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients **reduced costs, risk and complexities** together with **increased quality, efficiency and...

**Accounts Payable Controller** - Finance or Economics - Business Studies - Accounting **Requirements**: - Matric - 2-3 years experience in the relevant field - Attention to detail and data entry skills are important - Employees will be interacting with employers and suppliers daily, so it is imperative they are able to always interact in a professional...

An amazing opportunity to join our dynamic AP team with plenty of opportunity for individuals to grow and learn new systems! We are looking for an Accounts Payable clerk with a minimum of 5 years of experience. The Accounts Payable clerk should have knowledge of local and foreign creditors and must have experience in dealing with high volumes across...

**HEAD: ACCOUNTS PAYABLE** - **Sandton**_ Our client, a leading listed property management concern seeks to appoint an Accounts Payable Manager with at least _5 years experience_, in a similar role, at _managerial level_. A strong people manager with solid financial acumen is required to lead this team. We are looking for a dynamic team manager who enjoys...

**Job Advert Summary**: Our Client is looking for an accounts payable administrator Payment of clients’ rental and electricity to ensure accurate cash flow and control of all vendor accounts. Maintain good long term vendor and client manager relationships. Filing of invoices and proof of payments per supplier, before the next payment run. **Minimum...

**Job Advert Summary**: Our Client is looking for an accounts payable administrator Payment of clients’ rental and electricity to ensure accurate cash flow and control of all vendor accounts. Maintain good long term vendor and client manager relationships. Filing of invoices and proof of payments per supplier, before the next payment run. **Minimum...

Accounts Payable Administrator Location: Sandton Overview: Key Responsibilities: - Capture and process invoices accurately and efficiently. - Load and manage payment transactions on ABSA banking systems. - Perform supplier reconciliations to ensure account accuracy. - Monthly reporting using provided templates, requiring data entry and...

**We seek to employ an extra ordinary mind who**: - is forthright and respectful - is analytical, able to use data to make decisions - is self-directed and strives to be the best - is passionate about the potential of e-commerce and delivering a world-class customer experience - is entrepreneurial and thrives under change - is smart, has integrity and not...

**Accounts Payable Clerk** **Duties**: - Perform account allocations (foreign payments, local creditors, and pre-payments) - Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software) - Resolve invoice discrepancies and issues with vendors - Age analysis - Reconciliations and reporting - Monthly journals -...

To 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...

Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 97,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world. **Job Description**: - Receive supplier invoice - from supplier /...

Overview: **Accurate, timely, results driven - your dream finance team** In this role you will provide entities within the Mimecast group with administrative and clerical support. As an AP Specialist you will be responsible for the timely processing, setup and payment of supplier invoices, as well as the reconciliation of supplier invoices and accounts....

Analyse and Reconcile bank statement - Analyse and Reconcile bank cashbook - Analyse and Reconcile cash suspense - Balance SL and GL, resolve any remaining reconciling variances - Finalise monthly consolidated bank reconciliation - Engage effectively with relevant stakeholders (Accountants, banks, sales teams, account payable, accounts receivable...

**About Us**: Our Catering Division requires a deadline driven **Accounts Payable / Creditors Clerk**. Overall responsibility is to accurately prepare monthly reconciliations by analysing reconciling items and to establish and maintain a healthy supplier relationship with all allocated vendor representatives and Tsebo Finance and unit Personnel for effective...

**The Role **The Financial Controller will assist the Finance team in the day-to-day record keeping of financial transactions. This may involve, but not be limited to, maintaining the accounts payable and accounts receivable function, processing transactions through the subsidiary ledgers, monitoring transactions through the bank account, raising purchase...

We are seeking a Financial Controller to join our team at Performer Recruitment. As a key member of our finance department, you will be responsible for the management, control, and reporting of financial information. This includes overseeing financial accounting, annual statutory financial statements, company tax, and insurance.Your key responsibilities will...

Position Overview NFB Private Wealth Management JHB is seeking an experienced and highly skilled Financial Controller to join our dynamic team in the financial consulting business unit. The ideal candidate will have a proven accounting track record, client service experience, and expertise in using Xero. This is a full-time, in-office position based in...

Key ResponsibilitiesOverall control and management of Finance, Leasing, Billing, Accounts Payable, Procurement, Credit Control, and Management Company Reporting for the Portfolio.Managing and guiding Reporting and Operational Financial Managers.Providing management information and reports.You will also be responsible for assisting in and reviewing...

Key ResponsibilitiesThe successful candidate will be responsible for leading the Client Portfolio Financial Department and managing all aspects of portfolio management and reporting. Key responsibilities include:Portfolio Management:Overall control and management of finance, leasing, billing, accounts payable, procurement, credit control, and management...

About the RoleExcellerate JHI is seeking a highly skilled Senior Accountant to join our team. The successful candidate will have overall control and management of the Finance, Leasing, Billing, Accounts Payable, Procurement, Credit Control and Management Company Reporting for the Portfolio.ResponsibilitiesDevelop systems that cater for the reporting needs of...