Accounts Payable Clerk

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

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...

Company Description We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless possibilities. By joining...

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...

Opportunity Available!! Our leading client in the Retail Sector is looking to employ an Accounts Payable Clerk to join their dynamic team in Cape Town. - Daily Account Payables Reconciliations - Month end creditor reconciliations - Resolve queries on creditor accounts - Allocation of payments against applicable creditor transactions - Distribution of...

Account Payable Clerk (11289) At One&Only, we exist to create joy for our guests through anticipation, creativity, precision, empathy and warmth. We tailor every aspect of our guests’ stay to bring their dreams and desires to life. With an atmosphere that’s chic but wonderfully unstuffy, and a team who are meticulous but warm, we seek to exceed our...

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...

Creditors Clerk Temp 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...

**Role**: **Key responsibilities**: - Manage all aspects of the accounts payable function - Process supplier invoices across multiple companies / SPVs - Monthly supplier statement reconciliation - Prepare weekly payment runs for approval - Open new supplier accounts as needed - Aged creditor analysis - Act as the first contact for external supplier...

**ACCOUNTS PAYABLE CLERK VACANCY** **Accounts Payable Clerk** **Job title**:Accounts Payable Clerk **Location**:Country Office South Africa (based in Cape Town) **Reports to**:Accounts Payable Manager **Contract**:Permanent **MAIN PURPOSE OF THE JOB**: The Accounts Payable Clerk will support the business by ensuring all invoices received are processed...

**Company Description** Energy Capital & Power (ECP) is the African continent’s leading investment platform for the energy sector. **Job Description** High-level Job Objectives** - Building relationships with key business partners - Ensure Accurate Supplier Invoice Processing - Ensure Accurate and on time Supplier Reconciliation - Maintain a clean...

**Responsibilities**: - Responsible for general admin duties related to debtors and creditors - Preparing payments for creditors - Upload debtors and creditors on LS - Accurately reconcile trade creditors on a monthly basis - Reconciling the sub-ledger (vendor ledger accounts) - Investigate and clear all queries arising on processing of debtors and...

Are you ready to embark on a dynamic journey in the heart of Cape Town's bustling financial scene? We're on the lookout for a talented Accounts Payable Clerk to join the team for a thrilling six-month adventure! If you're passionate about numbers, thrive in a fast-paced environment, and are eager to contribute your skills to a vibrant team, then this...

In a nutshell, the purpose of the roles would be to take overall responsibility for the Accounts Payable department, ensuring that transactions are done timeously and aligned with policies and procedures, whilst managing the Accounts Payable teamIf you have had exposure to Foreign payments, multi-currencies and various jurisdictions across the Globe, we want...

**Description** Job title: Accounts Payable Associate Reports to: Senior Accounts Payable Analyst Main Purpose of Job This role is suitable for an individual that may not have prior experience within Accounts Payable but has a positive attitude and a willingness to learn. The day-to-day role will be combination of normal Accounts Payable duties, and some...

Creditors Clerk Bloubergstrand R14 000.00A dynamic business in property management is looking for someone with a strong comprehension of accounting principles, a passion for numbers, problem-solving, and an eye for detail. If you hold the necessary credentials as an experienced Creditors Clerk, we are looking forward to hearing from you.Responsibilities:·...

Leadership of the full Accounts Payable functionLead and manage a team of Accounts Payable specialists, including training and performance managementEnsure compliance with policies, control and relevant guidelinesEnsure payment procedures and payments processes are adhered toEnsure the AP teams adherence to SLAs including reporting and improvement if...

Leadership of the full Accounts Payable functionLead and manage a team of Accounts Payable specialists, including training and performance managementEnsure compliance with policies, control and relevant guidelinesEnsure payment procedures and payments processes are adhered toEnsure the AP teams adherence to SLAs including reporting and improvement if...

The Temporary Creditors Clerk is responsible for the timely and accurate processing of invoices from vendors. This includes entering invoices into the accounting system, verifying that the invoices are accurate and complete, and approving payments. The Temporary Creditors Clerk will also be responsible for maintaining the accounts payable ledger and...