Accounts Payables Clerk

**Vacancy**: Accounts Payables Clerk Minimum qualifications and experience Relevant accounting qualification with at least three years’ accounting experience. Main responsibilities - Daily Account Payables Reconciliations - Month end creditor reconciliations, including balance confirmations - Resolve queries on creditor accounts - Respond to all supplier...

Creditors Clerk At NSF International, our mission is to protect and improve human health. We’re a global leader in standards development, testing, auditing, certification and training. We provide these services for a diverse set of industries including food, water, health sciences, sustainability and management systems. We’re passionate about the work...

Job Specification: Accounts Payable Clerk Position Title: Accounts Payable Clerk Status of Post: New Post Job Grade: To be determined Business Entity: BKSA Department: Finance Date of Compilation: November 2016 Purpose: The purpose of the Accounts Payable Clerk role is to: Administer P-Cards Process and post invoices and credit notes Reconcile...

Our company is design oriented and manufactures standard and customised product solutions for the architectural, rail, commercial and industrial industries. We are seeking an experienced Accounts Payable Clerk in Cape Town. The purpose of the role is to keep financial records updated, prepare reports and reconciling bank statements. You will also run...

Our client has an opportunity available for an Accounts Payable Clerk based in the Western Cape. **Requirements**: - Matric with accounting. - Display a high degree of accuracy, speed and attention to detail. - AS 400, SAP and FMCG experience would be advantageous. - Advanced computer skills especially in Excel. - Ability to cope under pressure and ensure...

**JOB PROFILE**: **Job Title**: **Accounts Payable Clerk** **Division**: Finance - Accounts Payable **Location & Address**: Cape Town **Reports to**: AP Supervisor **Direct Subordinates**: 0 **Total Staff in Function**: 4 **WORKING RELATIONSHIPS**: **Internal**: - Procurement - Sales Operations - Brand Operations - Account Managers - Systems Engineers...

**PURPOSE OF JOB** To provide the finance department with strong administrative support predominantly to ensure that Creditors are paid accurately and on time. **KEY PERFORMANCE AREAS AND DESCRIPTION OF TASKS** **Payment Preparation** Ensure that direct deposits of Supplier payments are correctly and timeously executed when necessary. **Data Capture and...

About Us G Adventures is the world’s largest small-group adventure travel company and we’ve been making epic travel memories happen on all seven continents for over 30 years. Our mission is simple: to change lives through travel. And not just our travelers’ either. Since day one, our tours have been built to establish meaningful relationships with...

My client, an established non-profit organisation, is seeking a dynamic Creditors Clerk with min 3 years experience in a similar role to join their finance team. A three (3) year Diploma in Bookkeeping / Accounting and a solid understanding of basic bookkeeping and accounts payable principles essential. accounts payable|bookkeeping|creditors clerk **Job...

About UsG Adventures is the world’s largest small-group adventure travel company and we’ve been making epic travel memories happen on all seven continents for over 30 years.Our mission is simple: to change lives through travel. And not just our travelers’ either. Since day one, our tours have been built to establish meaningful relationships with local...

The company has a vacancy for an Accounts Payable Administrator and Accounts Receivable Clerk. In addition, the person will be required to perform some general bookkeeping and accounting functions, including accounts receivable functions. The accounts receivable functions include invoicing and despatching of goods and reconciling customer...

**MUST BE ABLE TO WORK US HOURS 16h00 - 12h00** Our client (Health Care Management Company) based in the US is seeking an accounts payable clerk. The role will be during US hours, (16h00 - 12h00 SA time) 35 - 40 weekly hours. **Responsibilities**: - Work cohesively with the wider finance team to make sure accounts payable processes are followed...

Duties include but not limited to:Processing of vendors’ invoicesReconciling of vendors’ accounts and resolving queriesLiaising with operations, procurement, and suppliersEnsure all work is accurateManage and monitor the filing system i.e. Recons, invoices, payments.Role Experience and Qualification:Matric with Accountancy and MathematicsMust have a...

Duties include but not limited to:Processing of vendors’ invoicesReconciling of vendors’ accounts and resolving queriesLiaising with operations, procurement, and suppliersEnsure all work is accurateManage and monitor the filing system i.e. Recons, invoices, payments.Role Experience and Qualification:Matric with Accountancy and MathematicsMust have a...

Duties include but not limited to:Processing of vendors’ invoicesReconciling of vendors’ accounts and resolving queriesLiaising with operations, procurement, and suppliersEnsure all work is accurateManage and monitor the filing system i.e. Recons, invoices, payments.Role Experience and Qualification:Matric with Accountancy and MathematicsMust have a...

**REQUIREMENTS** - Matric, diploma in finance or accounting advantageous - 2-3 years experience working in finance/accounting environment - Experience entering/processing payables invoices & reviewing expense reports - Proven ability to handle employees and vendors enquiries - Excellent communication skills - Technologically driven individual & a strong...

My client, a well established concern within the agricultural industry is seeking to employ a **Logistics Accounts Payable Controller.** and 1-2 years' experience with logistics and financial background. accounts|logistics|logistics accounts payable con **REQUIREMENTS FOR THE POSITION**: - Financial or relevant qualification - 1-2 years of experience -...

amplify5 continue to grow! **Accounts Payable Assistant** We are launching new partnerships here at amplify5, and to ensure we set this up for success we are looking for an experienced Accounts Payable Assistant. The primary responsibility for the role is working as part of the Accounts Payable team across both our Sage and In-House travel system....

**PURPOSE OF THE JOB** Responsible for management of the creditors function within the company. Maintaining relationships with the suppliers, negotiating and improving terms and credit limits with suppliers, enhancing and automating creditors process, assisting with the cost accounting for capital projects, responsible for the supplier ageing in terms of...

RPO Recruitment is currently seeking an Accounts Clerk to join our client's Financial Services team. As an Accounts Clerk, your role will involve providing support to our Accounting department in various financial tasks. You will be responsible for maintaining accurate financial records and assisting with accounts payable and receivable...