Head: Accounts Payable

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...

**Accounts Payable Controller.** Exquisite 5* Boutique Hotel - Sandton is seeking an Accounts Payable Controller **REQUIREMENTS**: **5* Boutique Hotel experience is a requirement** - Previous experience on Pastel Partner or another Sage accounting program would be beneficial. - Previous experience with Accounts Payable reconciliations, Inventory procedures...

**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...

Accounts Payable Administrator Location: Sandton Overview: Key Responsibilities: - Capture and process invoices accurately and efficiently. - Load and manage payment transactions on ABSA banking systems. - Perform supplier reconciliations to ensure account accuracy. - Monthly reporting using provided templates, requiring data entry and...

**We seek to employ an extra ordinary mind who**: - is forthright and respectful - is analytical, able to use data to make decisions - is self-directed and strives to be the best - is passionate about the potential of e-commerce and delivering a world-class customer experience - is entrepreneurial and thrives under change - is smart, has integrity and not...

**Accounts Payable Controller** - Finance or Economics - Business Studies - Accounting **Requirements**: - Matric - 2-3 years experience in the relevant field - Attention to detail and data entry skills are important - Employees will be interacting with employers and suppliers daily, so it is imperative they are able to always interact in a professional...

**Accounts Payable Clerk** **Duties**: - Perform account allocations (foreign payments, local creditors, and pre-payments) - Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software) - Resolve invoice discrepancies and issues with vendors - Age analysis - Reconciliations and reporting - Monthly journals -...

Job DescriptionAccountability and Scope:The successful candidate will be responsible for managing accounts payable, including collecting and reviewing invoices, communicating with LSPs, processing payments, and updating payment records.Key Skills and Qualifications:Experience in accounts payable management.College education background; additional...

About the Company:The Core Group is a leading distributor of personal technology products and services in Sub-Saharan Africa. Our mission is to empower people with innovative solutions through supply chain management, marketing, channel management, enterprise sales, and media relations.As a market leader, we align our values with global partners to deliver...

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 Us:The Core Group is a leading provider of technology solutions in Sub-Saharan Africa.We pride ourselves on delivering world-class solutions to our customers through our expertise in supply chain management, marketing, channel management, enterprise sales, and media relations.About the Role:We are seeking an experienced Senior Accounts Payable...

**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...

**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...

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....

Job OpportunityAccountabilities:The ideal candidate will manage accounts payable functions, which include:Invoice collection and review.Error correction and communication with LSPs.Prompt payment processing.Payment record updates on the Tencent Application.Key Attributes and Qualifications:At least a college education background; additional qualification as...

Job PostingResponsibilities and Requirements:This role entails managing accounts payable, including:Collecting and reviewing invoices from LSPs.Communicating with LSPs regarding errors, queries, or missing information.Processing payments within 15 days of receipt of full documentation and invoice.Updating payment figures on the Tencent Application per bill...

**Purpose of the job**: The Bookkeeper will be required provide up to date, accurate financial data and ensure compliance and ensuring accurate books on accounts payable and receivable, daily entries, and reconciliations. **Key results areas include**: - Accurate record keeping of day-to-day financial transactions and follow through on posting process -...

ABOUT THE COMPANY:The Core Group is a group of companies that represent the world's leading personal technology products and services in Sub–Saharan Africa. We believe in bringing products and services to people that'll empower, enable, inspire and grow – achieved through supply chain management, marketing management, channel management, enterprise sales...

Overview: **Accurate, timely, results driven - your dream finance team** In this role you will provide entities within the Mimecast group with administrative and clerical support. As an AP Specialist you will be responsible for the timely processing, setup and payment of supplier invoices, as well as the reconciliation of supplier invoices and accounts....