Accounts Payable Officer

The South African Weather Service (SAWS) is a Section 3(a) public entity under the Ministry of Environmental Affairs and is governed by a Board. The organisation is an authoritative voice for weather and climate related services in South Africa and is a member of the World Meteorological Organization (WMO) to fulfil a range of international obligations of...

To effectively manage the full Accounts Payable functions of 4 businesses. **REQUIRED MINIMUM EDUCATION/TRAINING** - Grade 12 - Tertiary education (B.Com Accounting-degree or equivalent) will be beneficial. **REQUIRED MINIMUM WORK EXPERIENCE** - Minimum 10 years relevant experience of which at least 3 years in a supervisory role within a feed manufacturing...

**Gauteng**, Centurion** **R 13000 - R 17000 Monthly Cost To Company** We are looking for an experienced Accounts Assistant in Sunderland Ridge / Eldoraigne Centurion. Immediate availability highly advantageous. **REQUIREMENTS**: Preferably residing in the Eldoraigne / Valhalla area or vicinity. Own transport and driver's license. Fluency in English and...

**Accounts Receivable Analyst** INTERNAL ADVERT **Purpose**: responsible for ensuring all incoming payments are received and processed. This role requires individuals to keep a precise record of all incoming payments and to make contact with clients to ensure outstanding invoices are paid. An incumbent in this role ensure that all receipts are tracked and...

**Key Performance Area (KPA): Key Competencies** - Compilation and filing of bid documents for the Group. - Manage Debtors (bill of material, quotations, invoices, statements, follow up on payments and monthly reconciliation). - Manage Payables (invoices, purchase order, payments requests, and monthly reconciliation). - Collection, review, and timeous...

**Requirements and skills** - Diploma in Accounting or equivalent - 1-2 year bookkeeping experience - Experience in efilling, ufilling, CIPC and CSD - Understanding of basic bookkeeping and accounting payable/receivable principles - Proven ability to calculate, post and manage accounting figures and financial records - Data entry skills along with a knack...

Deltamune's job vacancy, Career and RecruitmentJob title : Accountant – Pretoria (Centurion and Roodeplaat) jobs in GautengJob Location : Gauteng, CenturionDeadline : May 11, 2024Quick Recommended LinksJobs by LocationJob by industries KEY ACCOUNTABILITIES:Accurate journal entry preparation and reviewing.Reconciling schedules, ledgers, and sub-ledgers...

_**--- Office based work ---**_ - **-- Salary: R32 000 - R35 000 Monthly ---**_ - **Minimum Requirements**:_ - Min 10 years of Finance experience - Relevant B.Com degree - Valid license and own reliable car - Background in credit underwriting - Experience in FX (foreign currencies) - Strong numerical skills are a must. - Excellent analytical skills and...

Deltamune’s job vacancy, Career and Recruitment Job title : Accountant – Pretoria (Centurion and Roodeplaat) jobs in Gauteng Job Location : Gauteng, Centurion Deadline : May 11, 2024 Quick Recommended Links Jobs by Location Job by industries KEY ACCOUNTABILITIES: Accurate journal entry preparation and reviewing. Reconciling schedules, ledgers, and...

Business unit, Department, Reporting Business Unit Finance Job grade OP1 Core Description Responsible to ensure that the assigned General Ledger (GL) accounts are maintained and reconciled in an efficient and effective manner, reporting directly to the Financial Controller - General Ledger & FI Journals. Key Deliverables / Primary Functions Match and process...

We have a Credit Controller position available at our Lyttleton branch. Duties will include (but not limited to): 1. GRV journals 2. Checking invoices, and statements for account payable. 3. Bank reconciliations 4. Petty cash 5. Resolve invoice discrepancies. 6. Remittances. 7. Maintain accounts payable records and reconcile financial obligations. 8....

Business unit, Department, Reporting Business Unit Finance Job grade OP1 Core Description Perform administrative functions to enable the efficient and effective management of debtors for the company, in compliance with company policy and procedures, minimising risk to the company Key Deliverables / Primary Functions - Capture debtors’ details onto the...

Business unit, Department, Reporting Business Unit Finance Job grade OP1 Core Description Supporting BCX finance by preparing gathering and capturing all the invoicing information for solutions at an advanced level to ensure accurate and complete revenue generation. To ensure that customer expectations are met by supporting and providing solutions to...

The purpose of the role is to maintain all supplier information, timeous and accurate processing of documentation for purchasing which are in accordance with the supplier mandate and perform payments and statement reconciliations. **Minimum requirements**: - 3+ years’ experience creditors / supplier management / accounts payable or equivalent in a...

Duties & Responsibilities: As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for purchasing, and handling payments and statement reconciliations efficiently. Your role will encompass maintaining positive relationships with suppliers, resolving queries promptly, and ensuring...

Duties & Responsibilities: As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for purchasing, and handling payments and statement reconciliations efficiently. Your role will encompass maintaining positive relationships with suppliers, resolving queries promptly, and ensuring...

**Payroll Administrator Job Description**: We are looking for an efficient Payroll Administrator to join our We Buy Cars team. This individual will be responsible for payroll processes. The Payroll Administrator's duties include the management of employee data, ensuring the accuracy of timesheets, computing wages, and ensuring employees are paid correctly...

Minimum requirements: 3+ years experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environment Bookkeeping diploma / Office administration Diploma (advantageous) Supplier contract management Stock management with processing of receivings and matching to operational documents such as weighbridge tickets, product...

Minimum requirements:3+ years experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environmentBookkeeping diploma / Office administration Diploma (advantageous)Supplier contract managementStock management with processing of receivings and matching to operational documents such as weighbridge tickets, product...

Minimum requirements:3+ years experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environmentBookkeeping diploma / Office administration Diploma (advantageous)Supplier contract managementStock management with processing of receivings and matching to operational documents such as weighbridge tickets, product...