Accounts Payable Clerk

**Introduction** Our manufacturing client based in Durban is looking for a Payables Clerk to join their finance team. **Duties & Responsibilities** Accounts Payable Processing of creditor invoices on a daily basis. Processing of RFC’s for goods returned and ensuring valid credit note is obtained and processed. Check through each RFC book before...

Our client is a logistics solutions provider operating from South Africa and most Southern African ports. They are looking for an Accounts Payable Supervisor to be based in Durban, who will be responsible for managing the accounts payable team, overseeing the processing of supplier / vendor invoices and payment transactions and preparing relevant reports for...

**Accounts and Creditors Clerk (JB3056)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Accounts and Creditors Clerk (JB3056)** **Pinetown, Durban** **R7000 - R8000 per month** The main function of the Creditors Clerk is to maintain the creditor’s accounts and monthly bookkeeping. **Educational Requirements**: Grade 12 2-3 years’...

**Main job function** Job spec The role of the Accounts Payable involves providing financial, administrative and clerical support to the organisation. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying, and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all...

Position - Junior Accountant / Admin Clerk Responsibilities include but not limited to the following: Assist with accounts payable Capturing invoices on Pastel Maintaining Asset Register Preparing reconciliations and investigating variances Assisting with ad hoc duties Performing inventory counts Reconciling Diesel expenses **Qualifications**: Accounting...

A position has become available for an Accounts Payable Controller to join our dynamic team. Responsibilities: - Supervise and ensure accurate and timely reconciliations are submitted. - Prepare monthly, weekly, and daily payment batches. - Resolve supplier queries in conjunction with the Recon Clerks. - Prepare, review, and upload adjustments as...

3years - Coordinate accounts payable function for the Group, - Develop and implement policies and procedures to manage accounts payable for the Group, - Recommend changes in accounts payable procedures, - Manage the accounts payable general ledger accounts and the sub-ledgers - Oversee monthly, quarterly and year-end audit processes - Oversee monthly general...

Cash Book: - Process all general expenses (as direct payments on the Cash Book module on Cargowise) and non-recoverable creditors payments (as payments on the Payables module) for main rand account, dollar account and euro account. - On occasion, when required to fill in for creditors clerk, will process recoverable payments for all 3 accounts as well. -...

About the RoleWe are seeking a highly skilled Accounts Payable Controller to join our dynamic team at Spar Group Limited.Key Responsibilities:Ensure accurate and timely reconciliations submissions, maintaining high standards of quality and attention to detail.Prepare and manage monthly, weekly, and daily payment batches, streamlining processes for efficient...

Overview (Area): Durban / Congella (Salary): Market Related (Ref: AL) Our client seeks to employ an Accounts Payable Assistant with an Accounting Diploma and 3 years’ experience in accounts payable. Must have good attention to detail and organizational skills.

**Job Details**: - Division Rewardsco Investments- Business Unit Finance- Minimum experience Entry Level- Company primary industry Telecommunications- Job functional area Accounting/AuditingRewardsco is currently seeking the skills of a qualified **Accounts Payable Coordinator** for our offices based in Umhlanga. This role forms a key part of the operations...

Enter and upload invoices into the system. - Prepare electronic transfers and payments. - Prepare and perform check runs. - Post transactions to journals, ledgers and other records. - Reconcile accounts payable transactions. - Prepare analysis of accounts/ accounts payable age analysis. - Monitor accounts to ensure payments are up to date. - Investigate and...

**Job Duties/Responsibilities will include**: - Coordinate accounts payable function for the Group, - Develop and implement policies and procedures to manage accounts payable for the Group, - Recommend changes in accounts payable procedures, - Manage the accounts payable general ledger accounts and the sub-ledgers - Oversee monthly, quarterly and year-end...

New Year, New Opportunities: Discover Your Dream Job with My Client! My client is looking for an experienced Accounts Payable Team Lead. This role is critical in ensuring the accurate, timely, and efficient processing of all vendor invoices and payments. Working closely with the procurement team and leveraging our procurement system, the Payables Lead will...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions** One of the largest Retail companies is looking for a Senior Creditors Clerk to join their dynamic finance team. As the Senior Creditors Clerk you will process invoices received for payment and undertaking the payment of all creditors. As the **Senior Creditors...

Based in Glenwood, Durban this is a temporary assignment for approximately 3 months Responsible for creditors reconciliations and related tasks in a large corporate company A minimum of three years relevant experience and familiarity with an accounting package such as Pastel or Accpac is essential Contract length: 3 months **Job Types**: Full-time,...

At Premier, we recruit and invest in our employees for the long term. We believe that our growth depends on us having the right people with the right skills and the right attitude. We have a high-performance environment that attracts like-minded people who want to be their best every day and in doing so we grow together. The Creditors Clerk will be...

New Year, New Opportunities: Discover Your Dream Job with My Client! My client is looking for an experienced Accounts Payable Team Lead. This role is critical in ensuring the accurate, timely, and efficient processing of all vendor invoices and payments. Working closely with the procurement team and leveraging our procurement system, the Payables Lead will...

New Year, New Opportunities: Discover Your Dream Job with My Client!   My client is looking for an experienced Accounts Payable Team Lead.  This role is critical in ensuring the accurate, timely, and efficient processing of all vendor invoices and payments. Working closely with the procurement team and leveraging our procurement system, the Payables Lead...

**Responsibilities**: Process incoming invoices from vendors and suppliers, ensuring accuracy and completeness. Verify invoice details against purchase orders and contracts. Maintain accurate creditor records and track payments. Prepare and issue payment vouchers and cheques. Reconcile creditor accounts and investigate discrepancies. Handle vendor...