Accounts Payable Supervisor

**Job Advert Summary**: **PURPOSE**: - To coordinate and supervise the Accounts Payable Unit within Transactional Services. **Minimum Requirements**: **QUALIFICATIONS**: - N Dip: Accounting (Essential/Minimum) - Certificate First Line Management (Essential/Minimum) - B Tech (Relevant) (Recommended/Desirable) **EXPERIENCE**: 3-5 years Relevant accounts...

Advert Reference: P7738 Accounts Payable Officer - Centurion Job Title: Accounts Payable Officer - Centurion Job Grade: Grade 12 Closing Date: 2023/11/07 Position Available From: 2023-10-31 Area: Centurion Actual Place Of Work: Centurion Position Type: Full-Time Weekly Hours: 40 Time Conditions: 5 day Work Week (South Africa) Purpose of...

Advert Reference: P12770 Administrations Clerk (Accounts Payable) - Centurion Job Title: Administrations Clerk (Accounts Payable) - Centurion Closing Date: 2024/05/17 Position Available From: 2024-05-15 Area: Centurion Actual Place Of Work: Centurion Position Type: Full-Time Weekly Hours: 40 Time Conditions: 5 day Work Week (South Africa) Purpose of...

Job Introduction G4S Cash Solutions (SA), a leading provider of Integrated Cash Management Solutions, has a vacancy for an Accounts Payable Clerk Clerk based at our operations in Centurion, reporting to the Accounts Payable and Cashbook Manager. The successful incumbent is a self-starter with a proven track record in maintaining company policy, adopting...

Structure, Grade & Reporting Business Unit Finance Division Finance Reports To Snr Manager: Finance Business Partner Span of Control 0 Core Description To coordinate the budgeting process, prepare and monitor the actual vs. budget. Co-ordinate and consolidate information for all statutory reporting. Provide input into the analysis of financial information to...

Business unit, Department, Reporting Business Unit Finance Job grade S6 Core Description To coordinate the budgeting process, prepare and monitor the actual vs. budget. Co-ordinate and consolidate information for all statutory reporting. Provide input into the analysis of financial information to allow the business unit to make well-informed decisions to...

Business Unit, Department, Reporting Business Unit Finance Division Finance Reports To Snr Manager: Finance Business Partner Span of Control 0 Core Description To coordinate the budgeting process, prepare and monitor the actual vs. budget. Co-ordinate and consolidate information for all statutory reporting. Provide input into the analysis of financial...

Advert Reference: P7014 Supervisor: Debtors - Centurion Job Title: Supervisor: Debtors - Centurion Job Grade: Grade 11 Closing Date: 2023/08/15 Position Available From: 2023-08-08 Area: Centurion Actual Place Of Work: Centurion Position Type: Full-Time Weekly Hours: 45 Time Conditions: 5 day Work Week (South Africa) Purpose of Position: To...

BOOKKEEPER/ACCOUNTS/FINANCIAL ADMINISTRATOR, Centurion, Salary ±R12000-R20000 depending on qualification and experience and Company laptop. To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping. Ultimately, you will ensure the process of all financial transactions accurately and on...

One of my leading property clients in Johannesburg North has an opportunity for an experienced Accounts Payable Administrator for a 12 months fixed term contract. Must be IMMEDIATELY available! **Job & Company Description**: The business is focussed on the management of commercial and industrial properties across South Africa since their inception many...

**Key Performance Area**: - Track expenses, budget, taxes, cash flow, receipts and other financial dealings of company - Provide regular financial reports (weekly, monthly and yearly) - Prepare SARS statutory submissions to SARS - Work closely with company account to manage finances of company - Monitor accounts payable and receivable - Manage, prepare and...

**Key Responsibilities**: - Manage and reconcile accounts payable transactions. - Process invoices accurately and efficiently. - Communicate effectively with vendors and internal stakeholders. - Utilize accounting software such as Pastel Evolution and Sage for financial tasks. - Ensure compliance with company policies and procedures. **Qualifications and...

Great online Cambridge school looking to secure the services of a financial administrator in Jan 2023. Position based in Hatfield, Pretoria **This is an onsite job. 8am to 5pm (Monday to Friday)** **Job Duties/Responsibilities will include**: Supervising all financial recording functions, including accounts receivable, accounts payable, and fixed...

**ROLE PURPOSE** Responsible for the handling of Utilities Accounts Payable. **MAIN OUTPUTS** - Approval of Invoices - Approval of Recons - (Internal Queries) Rejection and Recons Assist to Utilities Creditors Clerks - Follow up on outstanding invoices timeously with Utilities Creditors Clerks. - Running of Payment Proposal and final Payment - Ensure all...

**ROLE PURPOSE** Responsible for the handling of Accounts Payable. **MAIN OUTPUTS** - Accurately process invoices on the daily basis. - Retrieve Invoices and update invoice register on a daily basis. - Reconcile all Creditors accounts on a monthly basis. - Ensure timeous payments of creditors according to stipulated deadlines. - Follow up on outstanding...

Duties & Responsibilities: As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for purchasing, and handling payments and statement reconciliations efficiently. Your role will encompass maintaining positive relationships with suppliers, resolving queries promptly, and ensuring...

Duties & Responsibilities: As the Procurement Creditors Administrator, you'll be responsible for managing supplier information, processing documentation for purchasing, and handling payments and statement reconciliations efficiently. Your role will encompass maintaining positive relationships with suppliers, resolving queries promptly, and ensuring...

**Position Overview**: **Key Responsibilities**: - **Bookkeeping**: - Record day-to-day financial transactions including purchases, sales, receipts, and payments accurately and promptly. - Maintain and update general ledger accounts ensuring all entries are accurate and complete. - Prepare and submit invoices to clients and customers. - Process accounts...

Minimum requirements: 3+ years experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environment Bookkeeping diploma / Office administration Diploma (advantageous) Supplier contract management Stock management with processing of receivings and matching to operational documents such as weighbridge tickets, product...

Minimum requirements:3+ years experience creditors / supplier management / accounts payable or equivalent in a FMCG/manufacturing environmentBookkeeping diploma / Office administration Diploma (advantageous)Supplier contract managementStock management with processing of receivings and matching to operational documents such as weighbridge tickets, product...