Accounts Payable Clerk

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 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...

**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...

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...

About PRR Recruitment ServicesA well-established accounting firm in Centurion is seeking a highly skilled SAIPA/ACCA clerk to join their team. Job SummaryWe are looking for an experienced and qualified individual who can handle various tasks related to accountancy.ResponsibilitiesKey Responsibilities:- Processing financial transactions, preparing balance...

Job Title: Accounts Payable SpecialistAbout the Role:We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team at Hired Recruitment (Pty) Ltd. As an Accounts Payable Specialist, you will be responsible for processing supplier and vendor invoices, ensuring timely and accurate payment while adhering to payment terms.Key...

**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 title : Accounts Payable Officer x2Job Location : Gauteng, CenturionDeadline : December 27, 2024Quick Recommended Links Jobs by Location Job by industries Key Outputs:  The successful candidate will report to the Supervisor: Accounts Payable; and their responsibilities will include:  Ensuring that payments to service providers are processed...

Job title : Accounts Payable Officer x2 Job Location : Gauteng, Centurion Deadline : December 27, 2024 Quick Recommended Links Jobs by Location Job by industries Key Outputs:  The successful candidate will report to the Supervisor: Accounts Payable; and their responsibilities will include:  Ensuring that payments to service providers...

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 -...

Job Overview:We are seeking an experienced Financial Clerk to join our team at PRR Recruitment Services.About the Role:This is a fantastic opportunity for a skilled Financial Clerk to utilize their expertise in accounting and administrative tasks, working closely with our clients to deliver exceptional results.Key Responsibilities:Process financial...

Bidvest Protea Coin is a leading provider of financial services, and we are committed to excellence in all that we do. We are currently seeking an experienced Creditors Administrator to join our team in Johannesburg.The successful candidate will have a strong background in accounting and finance, with excellent analytical and problem-solving skills. If you...

**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...

**Position Overview** **Responsibilities** - Process supplier invoices accurately and efficiently, ensuring proper coding and authorization. - Reconcile supplier statements to ensure all invoices are accounted for and resolve any discrepancies **using manual Excel reconciliation**: - Maintain accurate and up-to-date records of accounts payable...

Job Title: Financial Administrator - Accounts Payable SpecialistWe are seeking an experienced Financial Administrator to join our team at Bidvest Protea Coin as an Accounts Payable Specialist. This role involves managing the financial aspects of our business, ensuring accurate and timely payment of suppliers.About the RoleThis is a permanent position...

About UsAs a leader in their industry, our client is looking for a Debtors Clerk to join their team. We are an innovative and dynamic recruitment agency based in Centurion.Job OverviewThe Debtors Clerk will be responsible for the full accounts receivable function, ensuring timely collection of payments from clients and maintaining accurate...

Gauteng, Centurion - 750000K pa - 750000K pa A **completed B.Com (Accounting) / similar is essential for the role, coupled with 10 years related experience in AP, of which 3 years must be in a Supervisory / Management role**. KPI's include: responsible for 450-500 vendors; processing between 2500 - 3000 invoices per month; supplier recons, BEST approvals...

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...

**Job Advert Summary**: **ANEW Hotel Centurion **is looking for a **Creditors Clerk **to maintain books of account in accordance with the uniform system. Maintain accounting data on an accounting system and produces financial reports or summaries as may be required. Duties may fall within specific areas of responsibility such as Creditors. **Minimum...