Accounts Payable Controller

**About Us**: We are in search of a passionate and dedicated Accounts Payable Controller, that will be a part of the Tsebo Catering Finance Team. As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients **reduced costs, risk and complexities** together with **increased quality, efficiency and...

An internationally renowned insurance company in Bryanston needs a full function Accounts Payable Clerk to start as soon as possible. The successful individual will be pleasant, resilient and can cope with a variety of tasks in the Creditors department. We are not looking for a bookkeeper who has done some creditors previously, we need a fully fledged...

An amazing opportunity to join our dynamic AP team with plenty of opportunity for individuals to grow and learn new systems! We are looking for an Accounts Payable clerk with a minimum of 5 years of experience. The Accounts Payable clerk should have knowledge of local and foreign creditors and must have experience in dealing with high volumes across...

**Job Summary**: To efficiently, accurately and timeously reconcile all vendor accounts for payment and allocate to the creditors. **Minimum Qualifications and Experience**: - Relevant Accounting or Finance qualification. - Proven experience as an Accounts Payable Clerk. - Private healthcare experience is advantageous. **Minimum Job Requirements**: -...

**POSITION PURPOSE** Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and posts totals. Matches invoices to appropriate authorizing documents. Codes invoices with appropriate general ledger account numbers and related project and budget codes. Inputs invoice information...

Job Description To capture all invoices received from business departments and suppliers on the RT System. Specific Responsibilities: Receive supplier invoices from supplier / business / ZA Payables box.  Check and clear box with invoices daily, after capturing to RT then clear to archive box. Compile month end statements – loaded in P2P AP...

To accurately capture invoices in order to effect payment and reconcile creditor’s statement to ledgers. **Minimum Qualifications and Experience**: - Formal Accounting qualification advantageous. - 2 years + experience as Accounts Payable/ Creditors Clerk. - SAP experience essential. - Excel skills essential. ***Minimum Job Requirements**: - Reconcile...

About the companyGlobal renewal energy group.About the role The role will report directly to the Finance Manager based in Gauteng and work with the finance team based in Gauteng and London where required. About this role Key responsibility is to ensure the smooth running of the finances by ensuring invoices received are accurate, processed and recorded in an...

**Job Advert Summary**: Our Client is looking for an accounts payable administrator Payment of clients’ rental and electricity to ensure accurate cash flow and control of all vendor accounts. Maintain good long term vendor and client manager relationships. Filing of invoices and proof of payments per supplier, before the next payment run. **Minimum...

**Main purpose / objective of the position**: - To control and guide the day-to-day operational activities of an accounts payable function. - Maintains and reconciles accounts payable ledger to validate charges and ensure accurate and timely payments. - Accounts Payable Controller prepares and evaluates applicable accounting reports to identify trends,...

Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 97,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world. **Job Description**: - Receive supplier invoice - from supplier /...

There is a Position available in Woodmead for an experienced Accounts Payable and Liaison Officer. Expected duties: Collect invoices and supporting documentations from LSPs or related department. Review all invoices against approved quotations. Communicate with LSPs if any further documentation is needed. Communicate with LSPs regarding errors and queries....

RCL FOODS is currently on the lookout for an experienced Creditors Controller with an expert eye for detail, to join our Group Services team. The suitable candidate will be required to control and follow up on creditors’ transactions and reconciliations and review work done by the creditors’ clerks and admin clerks.As a Creditors Controller, the job...

An international company with a growing footprint in SA would like to hire a dedicated Accountant for their Gauteng based office. The primary goal is offer management complete and accurate financial information by assuring current accounting data and generating management reports. Duties and Responsibilities Full accounting functions including, inter alia,...

**Responsibilities**: Utilize Pastel accounting software to manage and maintain financial records, including accounts payable and receivable, general ledger, and bank reconciliations. Ensure accurate and timely processing of financial transactions, such as invoices, payments, and expense reports. Prepare financial statements, including balance sheets,...

**About Us**: We are in search of a **Financial Controller** to support the Divisional Finance Manager. You will form an integral role in the Finance team and will provide overall end-to-end financial administration services, control and assist with Project Accounting within allocated region. As a leading African Integrated Workplace Management Solutions...

Managing financial transactions, analysing financial data, preparing financial reports, and ensuring compliance with standards and regulations.Fixed Asset Register monitoring and processing of transactionsProcess, record, and reconcile all transactions related to bank accounts.Assist with monthly reconciliations of balance sheet general ledger accounts and...

Full Time _Gauteng_, _Sandton_ November 13, 2023 - December 13, 2023 Finance & Accounting **Job Overview**: **Requirements**: - Diploma in Finance/Accounting/Bookkeeping or Related - 1-2 Years’ experience in similar - Good understanding of financial process - Understanding Hospital operations and finances **The main purpose of this position**: To...

**Main purpose**: to perform various accounting processes to achieve compliance, consistency and efficiency in the finance and administration department **The responsibilities are but not limited to**: **Financial duties at head office (HO)**: Prepare weekly payment requisitions for the finance department. Load and part release weekly EFT payments for HO...

To manage the function of payment to Rand Water’s creditors (Supervise, monitoring and control of the financial and administrative aspects of payment of Rand Water’s creditors, and complying with IFRS, The Public Finance Management Act (PFMA), National Treasury Regulations, and the other regulating legislations.