Accounts Payable Officer

This role is responsible for managing and overseeing the accounts payable department, ensuring timely and accurate processing of vendor invoices, reconciling accounts, and managing vendor relationships. **Responsibilities** - Manage and supervise the accounts payable team, providing guidance, training, and support as needed - Ensure timely and accurate...

Gauteng _, Centurion _ - Annually Cost To Company (Market related, Negotiable) _ - This entertainment company is looking for an Accounts Payable Clerk to join their team. _ - The incumbent will be responsible for the full accounts payable function, including but not limited to: _ - _Bank reconciliations _ - _Processing invoices _ - _Overseeing payments _ -...

**MINIMUM REQUIREMENTES** - National Diploma in Financial Accounting/Bookkeeping (Essential). A Degree will be an added advantage. - 1 to 3 years of Accounts Payable experience **KEY PERFORMANCE AREAS** - Receiving, capturing, and processing invoices in SAP/SAGE/Milas. - Matching invoices to purchase orders (POs) and goods received notes (GRNs) using a...

Ampath Laboratories requires an experienced Accounts Receivable and Payable Clerk to manage daily transactions and maintain accurate records. This role involves working closely with various departments to ensure seamless financial operations.Duties include:Processing daily paymentsManaging accounts payable and receivableMaintaining accurate records of...

**Job Duties/Responsibilities will include**: Process/post invoices and credit notes Reconciliation of creditor’s 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...

Fundamental DutiesA Financial Administrator plays a vital role in ensuring the smooth operation of our finance department. Key duties include:Specific ResponsibilitiesProcessing of supplier invoices and creditsReconciliation of bank statements and accounts payable ledgerPayment scheduling and follow-up

As an Accounting Clerk / Financial Controller you are responsible for clerical and administrative tasks such as maintaining financial records, running reports and recording a range of transactions. You will balance financial entries and document transactions for both payable and receivable accounts.This permanent position offers:Salary: Market related + 13th...

Job Summary:This is an exciting opportunity to join Network Finance as a Full-Function Accountant. As a key member of our team, you will be responsible for managing various aspects of our financial operations.Main Responsibilities:Manage accounts payable and receivable processes to ensure timely payments and invoicingConduct regular financial reconciliations...

Bookkeeper (Diploma Accounting), Centurion, Rneg + BenNat Diploma / N6 Accounting or Financial (non-negotiable)Min 3 – 5 years exp in Finance DepartmentMS Office EssentialRecording, overseeing and reconciling daily financial transactions,Updating general ledger and preparing trial balance for perusal by management.Maintain and file requisite documents for...

My client is seeking a Junior Financial Accountant to join their dynamic team. This role involves managing financial transactions, handling accounts payable, preparing reports, and ensuring accurate financial record-keeping. This role is based in Centurion. Key Responsibilities: Financial Transactions & Bookkeeping: Process cashbook transactions and perform...

Accounting ExpertiseA proficient Financial Administrator is required to manage all aspects of accounts payable, including processing invoices, reconciliations, and payments.Key SkillsExpertise in accounting software and systemsStrong analytical and problem-solving skillsAbility to work under pressure and meet deadlines

About the RoleWe are seeking a skilled Accountant to join our team at Placement Point in Centurion. As an experienced accountant, you will be responsible for performing various accounting tasks, including financial analysis, budgeting, and financial reporting.Main Responsibilities:Perform full function accounting tasks, including financial statement...

Bullock Tech Talent PartnersWe are seeking an experienced accountant to join our team at Bullock Tech Talent Partners.Job DescriptionThe ideal candidate will have a strong background in financial management, including experience with SARS-related processes and procedures.Key ResponsibilitiesFinancial Management: Provide expert financial guidance to support...

Job Title: Accounts ManagerA position is available for an experienced Accounts Manager to join AFGRI Group Holdings (AGH). The successful candidate will be responsible for ensuring accurate processing and timely payment of transactions between vendors and AGH business units.Key Responsibilities:Receiving, capturing, and processing invoices in SAP/SAGE/Milas...

Requirements:BCom Accounting or equivalent qualificationProficiency in accounting software (e.g., Pastel, Xero, Sage)Strong analytical and problem-solving skillsAbility to work independently and manage deadlinesResponsibilities:Analysing financial data, cost control, detecting and mitigating risks, accounts payable and receivable, payroll, reporting...

Requirements: BCom Accounting or equivalent qualification Proficiency in accounting software (e.g., Pastel, Xero, Sage) Strong analytical and problem-solving skills Ability to work independently and manage deadlines Responsibilities: Analysing financial data, cost control, detecting and mitigating risks, accounts payable and receivable, payroll,...

Requirements:BCom Accounting or equivalent qualificationProficiency in accounting software (e.g., Pastel, Xero, Sage)Strong analytical and problem-solving skillsAbility to work independently and manage deadlinesResponsibilities:Analysing financial data, cost control, detecting and mitigating risks, accounts payable and receivable, payroll, reporting...

Job Requirements Qualifications Grade 12 (Matric Certificate)Tertiary Qualification in Accounting/ Financial Sciences.SAIPA, SAICA or CIMA AccreditationExperience At least 5 years proven work experience in Accounting.A minimum of 2 years proven experience in a Junior Accounting Role.Experience in the retail industry would be an advantage. Knowledge Required...

Clerical Assistant - Accounts Position AvailableWe are seeking a detail-oriented Clerical Assistant - Accounts to join our team at AFGRI Group Holdings (AGH). The role involves supporting the accounts payable process by receiving, capturing, and processing invoices.Duties and Responsibilities:Assisting with the processing of invoices in SAP/SAGE/Milas...

A six-month contract position is available as a Vendor Payment Coordinator at AFGRI. The successful candidate will be responsible for ensuring accurate and timely processing of all transactions between vendors and the company.Key ResponsibilitiesVerify and process vendor payments in accordance with established procedures.Seniority LevelEntry LevelEmployment...