Creditors / Accounts Payable Manager

Take the first step in exploring new career opportunities today. **Job & Company Descriptions** A multinational company based in Pretoria is currently looking for an **Accounts Payable **individual to join their team. As an **Accounts Payable **staff member you will responsible for the following: Accounts Payable Sub-ledgers: - Local and overseas...

• Working with accounts payable.• Supervising two cashbook clerks. • Must have SAP experience. • Must have 6-8 years’ experience in a similar role. • Accounting qualification is preferable. • Must have worked with a large number of creditors (500+). 

Main Responsibilities - Maintaining accurate records of all company expenses and ensuring timely payment of creditors - Process and reconcile invoices received from suppliers and vendors - Verify and match invoices with purchase orders and delivery notes - Ensure accurate coding of expenses and allocate them to appropriate cost centres - Prepare and process...

**Job Number** - 68251 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - MS Excel,Sage Pastel Partner,MS Office **Industry** - Shelving/Racking **City** - Tshwane (Pretoria) **Province** - Gauteng **Main Responsibilities** - Processing of factory requisitions - Obtaining quotations for goods required - Ordering with...

RCL FOODS is on the hunt for x2 experienced Creditors Clerks to join our dynamic Accounts Payable team, based at our Pretoria West Mill. The successful incumbents will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business. **Duties & Responsibilities**: - Invoices and...

This reputable and established Automotive business is looking for an experienced and innovative Creditors Clerk to join their finance team, based in Pretoria East. **Job & Company Description**: The successful incumbent will be responsible for the full creditors and accounts payable function of 5 to 6 dealerships. This role will entail high volumes and high...

2years - Responsible for the collection, matching and batching of Accounts Payable data, and follow up on outstanding information as required - Ensure accurate processing of accounts payable data - Ensure timeous payment of all accounts, in line with vendor payment terms and cash flow requirements - Report account deviation to Finance Manager - Perform all...

Barko Financial Services provides ethical and innovative credit solutions to formally employed employees right across the country. Barko has the ambition to become a registered Bank to add value to current customers and the public in general. - Perform the day-to-day processing of accounts payable transactions according to the relevant accounting system for...

**Job description/responsibilities**: - Record details such as date of transaction, amount paid, and reason for payment in accounting software or on paper logs. - Prepare checks for payment to creditors based on creditor requests. - Review account statements and make payments on time to ensure that the company has good standing with creditors. - Follow up...

1. Age Analysis review • Prepare age analysis for monthly review. • Follow up on outstanding items/queries with creditors and ensure that they are resolved. • Follow up on problem vendors. • Year to date performance/workload tracking. 2. Approval of recons and journals • Approve/review daily and monthly invoice journals and credit notes. •...

**At Curro, we care.**: **Creditors Clerk**: **Woodhill College** **Vacancy Reference: 16517**: **What are we looking for?** We are looking for someone with the following experience, qualifications and /or skillsets: **Billing** - Prepare financial class lists and income streams - Review lists with teachers and acquire sign off - Generate variance report...

Accounts Payable Specialist in Pretoria East needed. Our client is currently looking for a very experienced Accounts Payable Specialist to join their finance team in Hazeldean on a permanent basis. **Duties**: - Working with foreign & local suppliers (recons of accounts, outstanding invoices, resolve discrepancies, etc) - Capturing journals and prepayment...

RCL FOODS is currently on the lookout for an experienced **Creditors Controller** with an expert eye for detail, to join our Group Services team. As a Creditors Controller, the job holder is expected to: - make procedural decisions that fall within the ambit of responsibility. - solve simple and moderately complex operational and Syspro workflow problems...

IntroductionA well-established Telecommunications company based in Irene, pretoria is looking for a Financial Administrator (Full Creditors function) to join their team. The suitable candidate to fill this role will be required to provide financial, administrative, and clerical services.The financial administrator (creditors) will be responsible for the full...

**Education**: - Matric with financial/accounting experience **Skills/Experience required**: - 4 - 6 years experience in creditors - Excel intermediate level - VIP Payroll and Pastel - Fluent in English and Afrikaans - Reconcilliation and capturing of claims - Updating tax schedule for reconcilliation with IRP5 information - Prepare and process electronic...

KEY RESPONSIBILITIES include the following. Other duties may be assigned.· Process all valid and approved creditor invoices to the correct branch and department;· Accurate capturing of verified invoices in the accounting system in order to effect payment ontime and accurately to creditors;· Perform 3-way match prior to processing and paying creditor...

**Sector: FMCG** **Salary**: R9 000 - R10 000 Gross **Working Hours**: Mondays - Fridays from 08h00 - 15h30 - office based **Requirements**: - Grade 12 - Minimum of 2 years’ experience of Creditors full function **- Fluent in English and Afrikaans (Non-Negotiable)** **Duties & Responsibilities**: - Creditors (Accounts Payable) full function - Above...

Calling all Accounts Payable Specialists that have worked with foreign and local currencies. Our client is currently looking for a very experienced Accounts Payable Specialist to join their finance team in Hazeldean (Pretoria) on a permanent basis. **Duties**: - Working with foreign & local suppliers (recons of accounts, outstanding invoices, resolve...

The Payables Supervisor is responsible for managing administrative routines for stock and non-stock Vendors. The administrative routines include, but is not limited to, the processing of Vendor transactions, account reconciliations, account payments and managing Vendor profiles on the financial accounting system Grade 12 B Comm. Degree/Diploma in...

**RESPONSIBILITIES**: - Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices - Contact clients and send reminders to ensure timely payments - reviewing and reconciling accounts, - processing payments to external partners - maintaining updated records of...