Accounts Payable Administrator

Accounts Payable Administrator Location: Sandton Overview: Key Responsibilities: - Capture and process invoices accurately and efficiently. - Load and manage payment transactions on ABSA banking systems. - Perform supplier reconciliations to ensure account accuracy. - Monthly reporting using provided templates, requiring data entry and...

**Company Description** SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 99,600 employees, SGS operates a network of over 2,600 offices and laboratories around the world. To capture all invoices received from business departments and...

**POSITION PURPOSE** Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and posts totals. Matches invoices to appropriate authorizing documents. Codes invoices with appropriate general ledger account numbers and related project and budget codes. Inputs invoice information...

**About Us**: We are in search of a passionate and dedicated Accounts Payable Controller, that will be a part of the Tsebo Catering Finance Team. As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients **reduced costs, risk and complexities** together with **increased quality, efficiency and...

**About Us**: We are in search of a passionate and dedicated Accounts Payable Supervisor, that will be a part of the Tsebo Catering Finance Team. As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients **reduced costs, risk and complexities** together with **increased quality, efficiency and...

An internationally renowned insurance company in Bryanston needs a full function Accounts Payable Clerk to start as soon as possible. The successful individual will be pleasant, resilient and can cope with a variety of tasks in the Creditors department. We are not looking for a bookkeeper who has done some creditors previously, we need a fully fledged...

**We seek to employ an extra ordinary mind who**: - is forthright and respectful - is analytical, able to use data to make decisions - is self-directed and strives to be the best - is passionate about the potential of e-commerce and delivering a world-class customer experience - is entrepreneurial and thrives under change - is smart, has integrity and not...

An amazing opportunity to join our dynamic AP team with plenty of opportunity for individuals to grow and learn new systems! We are looking for an Accounts Payable clerk with a minimum of 5 years of experience. The Accounts Payable clerk should have knowledge of local and foreign creditors and must have experience in dealing with high volumes across...

**Job Summary**: To efficiently, accurately and timeously reconcile all vendor accounts for payment and allocate to the creditors. **Minimum Qualifications and Experience**: - Relevant Accounting or Finance qualification. - Proven experience as an Accounts Payable Clerk. - Private healthcare experience is advantageous. **Minimum Job Requirements**: -...

**Main purpose of the Job**: ***Supervising a team responsible for the processing and payment of vendors with immediate payment terms as well as allocated accounts payable suppliers. The team is also responsible for purchase order functions including the continual review of Finance systems and procedures with a view to delivering effective improvement and...

Are you someone with a "hunger for growth", a “whatever it takes mentality” and understand the advantages of a team environment and what it takes to thrive in one? Are you someone who "Questions things" and "looks for improvements"? Do you have experience in taking a fast growing business to a greater height? Then you may be perfect for our team leader...

**Overall Purpose of the Job**: Responsible for processing of invoices and issuing of payments. To perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable transactions. **Education**: **Minimum**: Grade 12. Knowledge of general accounting procedures and software. Proficient in data entry and...

**We seek to employ an extra ordinary mind who**: - is forthright and respectful - is analytical, able to use data to make decisions - is self-directed and strives to be the best - is passionate about the potential of e-commerce and delivering a world-class customer experience - is entrepreneurial and thrives under change - is smart, has integrity and not...

**Job Advert Summary**: Our Client is looking for an accounts payable administrator Payment of clients’ rental and electricity to ensure accurate cash flow and control of all vendor accounts. Maintain good long term vendor and client manager relationships. Filing of invoices and proof of payments per supplier, before the next payment run. **Minimum...

Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 97,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world. **Job Description**: - Receive supplier invoice - from supplier /...

Accounts Payable Manager - Must have a Matric - Degree in Financial Accounting or related field - 5years and more work experience in the mentioned or similar position (must have a stable track record) - Must oversee all tax-related processes - Reconcile a variety of accounts and reports for ensuring accuracy - Implement reporting procedures and internal...

The Core Group is a group of companies that represent the world's leading personal technology products and services in Sub-Saharan Africa. We believe in bringing products and services to people that’ll empower, enable, inspire and grow - achieved through supply chain management, marketing management, channel management, enterprise sales and media...

Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. The payments cashbook is updated on a daily basis to ensure an accurate age analysis. Supplier and business relationships are maintained. **Responsibilities**: - Manages all amin within the accounts...

**Job Duties/Responsibilities will include**: Meetings with suppliers and/or business units when required Ensure regular communication with counterparts in the International Shared Services team happens to ensure that all tasks are completed as per the SLA Reduce the risk of Out of Period costs Ensure all vendors are paid as per agreed payment...

**Duties & Responsibility**: - Manage Creditors Team Leaders & Clerks on the daily tasks - Effectively manage and ensure Creditor Payments are executed timeously and according to the payment policy - Provide Training & Guidance where needed to the team - Controlling and planning the work of the creditor's team to ensure the department meets its deadlines...