Accounts Payable Clerk

Gauteng, Centurion - R 20 000 - R 25 000 Monthly Cost To Company Company that has been in existence for longer than 25 years is seeking an Accounts Payable clerk to join their team **Minimum requirements**: - Grade 12 essential - Tertiary qualification is advantageous - 5+ years accounts payable or general accounting experience is essential - Knowledge of...

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

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

**JOB ALERT - NEW VACANCY!!!** **POSITION: ACCOUNTS PAYABLE (CREDITORS) CLERK** **LOCATION: CENTURION, PRETORIA** MINIMUM ESSENTIAL QUALIFICATIONS: - Matric - Tertiary qualification: Diploma in Accounting, Bookkeeping / B. Comm Accounting Degree - Minimum of 4 - 5 years’ experience in similar role - **KPA’s**: Full Creditors function, handle accounts...

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...

Job Overview: The Creditors Clerk will be responsible for managing the accounts payable function for various entities operating within a warehouse stock environment. Ensuring that all creditor accounts are accurately processed, reconciled and maintained with deadlines met. Ensuring that supplier documents are accurately processed into the system and supplier...

Gauteng, Centurion - R20 000 - R25 000 Medical equipment concern, based in Centurion, is looking for an Accounts Clerk to join their team. Tertiary qualification in Finance essential. Qualifications and experience: - Matric - National Diploma in Accounting/ Similar - Xero experience advantageous - Minimum of 5-10 years of experience in a similar role...

Job Overview: The Creditors Clerk will be responsible for managing the accounts payable function for various entities operating within a warehouse stock environment. Ensuring that all creditor accounts are accurately processed, reconciled and maintained with deadlines met. Ensuring that supplier documents are accurately processed into the system and supplier...

**Job Advert Summary**: At the heart of Exxaro Resources, our success story is not just written in numbers but in the vibrant tapestry of our people. We are more than a company. We are a winning team, a community of passionate individuals who find fulfilment in shared victories. Joining Exxaro isn't just about a job; it's about becoming part of a winning...

**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...

**POSITION: ACCOUNTS PAYABLE OFFICER** **AREA: CENTURION** Our well-established client is looking for an **accounts payable officer** to join their dynamic team. The purpose of this position is to ensure correct processing of payments to suppliers. **Minimum Requirements**: - Diploma: Accounting **Required Experience**: - Accounts payable experience -...

Are you an Accounts Payable Supervisor managing a book Value of R7 Billion on a yearly basis managing a minimum of four businesses Accounts Payable full function and that has a minimum of 10 years’ experienceThen my client is looking for you! **Qualifications**: - BCom accounting OR Equivalent qualification - Sage and SAP experience is a must - Min of 10...

**Job Advert Summary**: **PURPOSE**: - To execute payment transactions and ensure all supplier accounts are reconciled and liaise with clients regarding queries. **Minimum Requirements**: **QUALIFICATIONS**: - Certificate Financial Management (Essential/Minimum) - Grade 12/Standard 10 (Essential/Minimum) **EXPERIENCE**: 2-3 years Relevant experience...

**Job Advert Summary**: **Minimum Requirements**: - A diploma or degree in Accounting, Finance, or a related field (or equivalent experience). - Proven experience as a creditors clerk or in a similar accounts payable role. - Familiarity with accounting software and ERP systems (e.g., SAP, Oracle, QuickBooks, Sage Evolution). - Strong attention to detail and...

Our client within the Agriculture industry is looking for an Accounts Payable Supervisor to join their team. **Qualifications**: - BCom or relevant finance qualification **Skills**: - Minimum 10 years working experience in a similar role and 3 years as a Creditors Supervisor - SAP - SAGE - Handling a high-volume book value **Job description**: -...

**Role Description** Responsible for the handling of Utilities Accounts Payable **Key Performance Areas** - 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 -...

We are seeking an Accounts Payable Assistant to join our team at Pedros. In this role, you will be responsible for processing and managing supplier payments, preparing weekly POD files, and following up on customer communications.Key Responsibilities:Process and manage supplier payments and prepare weekly POD filesFollow up on customer communications and...

**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...

3years - Working with foreign & local suppliers (recons of accounts, outstanding invoices, resolve discrepancies, etc) - Capturing journals and prepayment invoices - Filing and ad hoc duties - Payment reconciliations - Assistance to the Accountant and CFO - Capturing journal entries into the GL **Qualifications and Experience**: - Matric - Minimum Finance...

To provide adequate financial administrative services to the National Nuclear Regulator and ensure compliant, effective and efficient payables management. **Requirements**: - Grade 12 - Three-year tertiary qualification (NQF 6) in Finance/Financial Accounting or related finance qualification - Minimum 2 years of accounts payable experience - Knowledge and...