Senior Accounts Payable Clerk

Job & Company Descriptions: An entertainment company is seeking an Accounts Payable Clerk to join their dynamic finance team. As an Accounts Payable Clerk you will responsible for the following: - Ensure the accounts payable function runs smoothly and efficiently. - Perform monthly reconciliations of all creditor accounts within set deadlines. - Process...

Job & Company Descriptions: An exciting opportunity has emerged for an Accounts Payable Clerk to join a vibrant entertainment companys finance team. This role offers the chance to work in a dynamic environment and play a key part in managing crucial financial operations. As an Accounts Payable Clerk, you will responsible for the following: - Ensuring the...

Job Summary: We are seeking an organized and detail-oriented Account Clerk to join our team. The ideal candidate will assist in managing our financial transactions, records, and reports. Duties: - Process accounts payable and receivable using accounting software - Prepare and maintain financial records, reports, and general ledgers - Reconcile bank...

Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career growth, this is the company for you. The successful candidate will be...

The Accounts Payable & Receivable Manager will assist the Senior Financial Accountant with various creditors & debtors management duties within the Finance team. Lead the month-end closing process for creditors & debtors, onboarding of new supplier & customers, building relations with these suppliers & customers and ensuring the accuracy and efficiency of...

Manage creditors clerks and their daily tasks Manage effective transaction processing in line with policy and processes Payment run first-level review and approval Urgent payment approvals Answering supplier and business queries in a timely manner Detailed tax compliance knowledge related to accounts payable process Qualification: Relevant finance degree or...

Process/post invoices and credit notes Reconciliation of creditors 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 documentation Ensure that payments have been...

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise invoices on our accounting system and the load the invoices on our online banking system in order to be approved by two of our seniors. **Job Types**: Full-time, Temporary Contract length: 3 months

Step into the exciting world of a reputable gambling company and play a vital role in keeping our financial operations seamless. This role is based in Century City, Northern Suburbs, Cape Town. Key Responsibilities: - Reconcile creditor accounts monthly, meeting strict deadlines. - Process accruals for outstanding invoices at month-end. - Manage supplier...

Step into the exciting world of a reputable gambling company and play a vital role in keeping our financial operations seamless. This role is based in Century City, northern suburbs, Cape Town. Key Responsibilities: - Reconcile creditor accounts monthly, meeting strict deadlines. - Process accruals for outstanding invoices at month-end. - Manage supplier...

Debtors Clerk (Credit Controller) Century City, in office Minimum Requirements: - Experience in the freight industry is a strong advantage. - Drivers Licence and own transport required Skills Required: - Excellent phone manner - Strong personality to deal with difficult clients - Ability to handle pressure Note: This position requires a proactive...

**Accounts Payable Specialist** **Position Description** Join our exceptional team and embody Barrick's core values as you work with us. We are in search of individuals who can champion Barrick's DNA by: - Communicating **Honestly, Transparently, and Acting with Integrity**: - Exhibiting a **Results-Driven **approach - Delivering solutions that are **Fit...

A great opportunity exists for an Accounts Receivable Clerk, at Globally renowned brands, South African head office. If you have gained 3-4 years of Creditors experience, Processing and posting invoices, performing recons of creditors accounts and resolving queries, we are looking for you. Process/ post invoices and credit notes Reconciliation of creditors...

Position: Senior Debtors Clerk Position Overview: We’re seeking a skilled Senior Debtors Clerk to manage member account reconciliations, promptly resolve queries, and meet resolution targets for an assigned portfolio. If you’re detail-oriented and proactive, this role could be a great fit. Key Responsibilities: - Reconcile weekly statements for member...

**Credit Vetting/ Debtors Support Clerk (JB3418)**: Century City, Cape Town, Western Cape - Accounting/Finance **Credit Vetting/ Debtors Support Clerk (JB3418)** **Century City, Cape Town** **Market Relateed** **Educational Requirements**: Grade 12 (High School Diploma) Experience and Skills: 1-2 years of relevant administrative and debtors...

URGENT: Accounts Clerk in Cape Town (Lansdowne) Our client in the retail industry is seeking a energetic Accounts Clerk to join their team. If successful, the candidate will be required to do store payment analysis, checking and reconcile banking. Requirements: - Grade 12 - Experience in Accounts Clerk - Computer literacy and admin skills - Attention to...

**Job Title: Senior Bookkeeper** **Location: Century City** **Reports to: Chief Financial Officer (CFO) / Finance Manager** **Job Purpose**: As the Senior Bookkeeper for our group of pre-primary schools, you will play a crucial role in maintaining accurate financial records and ensuring compliance with all accounting regulations. You will be responsible...

**Job Title: Creditors Clerk** **Location: [Bellville]** **Salary**: Neg based on experience **Company Overview**: **Responsibilities**: 1. **Accounts Payable Processing**: - Efficiently process a high volume of invoices, ensuring accuracy and compliance with company policies. - Match, verify, and code invoices, purchase orders, and delivery notes. -...

We are seeking a skilled Financial Operations Coordinator to join our team at Dante Personnel Cape Town. As a key member of our finance department, you will be responsible for ensuring the efficient and effective operation of our accounts payable function.Job DescriptionThe ideal candidate will have a strong background in accounting and experience working...

We require the skills of a payments / creditors clerk. Must have bookkeeping knowledge and be able to raise supplier invoices on our accounting system and the load the invoices on our online banking system. Bookkeeping or similar qualification will be ideal. Position available immediately.