Jnr Accounts Payable Assistant

Receipt of invoices from campuses - Review vendor invoices for accuracy such as name of the supplier, relevant vat number, price and quantity. - Ensuring that processing of invoices complies with VAT legislation. - Ensure signed GRN and invoices are attached and processed for Payment. - Ensuring invoices are appropriately matched to purchase orders. - Filing...

Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Description** - Manage the retail accounts payable mailbox and accounts mailbox in absence of the AP Administrator. - Process 3rd party account payable invoices, ensuring that invoices are properly...

You are an experienced Accounts payable clerk who can handle high volumes in a fast-paced environment and are fully equipped in doing the full creditors function. Send me your CV today and Lets chat. This job will include, but not limited to the following: Verifying invoices Ensuring that payments are authorised accordingly to the financial...

Manage PO Ageing Manage creditors ageing Maintain Creditors policies and procedures Prepare and analyze supplier spend reports Implement and maintain internal controls and standards within the AP systems Ensure the creditor section is ready for annual audits Manage and oversee direct and indirect reports Responsible for human capital management in...

You are an experienced accounts payable clerk that thrives in a fast-paced environment and can handle high volumes. If you are fully equipped in doing the full creditors function, I want to hear from you today. This job will include, but not limited to the following: Verifying invoices Ensuring that payments are authorised accordingly to the financial...

We are looking for someone who will provide support to the Accounts Payable team, as well as assist with financial administration support to the projects and Finance Team. - Accurate processing of supplier costs Administrative and project expenses (including debit order transactions, card transactions. - Ensure all recoveries are recorded timeously: Vehicle...

We are looking for someone who will provide support to the Accounts Payable team, as well as assist with financial administration support to the projects and Finance Team. - Accurate processing of supplier costs Administrative and project expenses (including debit order transactions, card transactions. - Ensure all recoveries are recorded timeously: Vehicle...

My client, a FMCG concern, has recently gone through a period of significant growth and as such they are recruiting for a new role within their team, a Senior Accounts Payable Clerk. Reporting to the Accounts Payable Manager, you will lean on your previous experience in Accounts Payable in order to deal with complex queries and provide any additional...

Are you an expert in both Foreign and Local Creditors in the Retail sector? This might be your next dream jobResponsibilities:Oversee creditors process, ensure invoices receive approval before processing paymentsTrack finance payables email account, distribute supplier invoices to relevant business units for approvalVerify that supplier invoices have correct...

A superb Accounts Payable Expense Team Leader opportunity has become available within a young, dynamic, hyper growth leading South African retailer. This person will report to the Accounts Payable Manager and will be responsible for expense department end to end. **Responsibilities**: - Build, mentor and lead an effective an independent Accounts Payable...

**Job Description**: Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation Ensure that...

**Accounts Payable Expertise in Retail Sector**We are seeking an experienced Accounts Payable professional to lead our creditor process, ensuring seamless approval and payment of invoices. If you have a strong background in Foreign and Local Creditors in the Retail sector, we encourage you to apply.Key Responsibilities:Oversee creditors process to ensure...

Job OverviewWe are seeking a highly skilled Procurement and Accounts Payable Specialist to join our team at CA Financial Appointments. The ideal candidate will have experience in managing accounts payable and property administration in the retail industry.Key ResponsibilitiesProcess rental and supplier invoices, ensuring timely payment with correct...

Join my client in the retail industry to manage the Accounts Payable and Property Administration. If you have this combination of property and creditors, this may be your next dream jobResponisbilities:Process rental and supplier invoices, ensure correct approvals obtained before paymentPrepare and process payments Perform monthly reconciliations of landlord...

We are looking for an experienced Accounting Assistant to perform a variety of accounting, bookkeeping and financial tasks. Accounting Assistant responsibilities include keeping financial records updated and preparing reports for the Accounting Manager. You will run accounting software (Sage and Pastel) programs to process business transactions, like...

Are you currently in between jobs or are soon finishing a contract? Our client is urgently looking to add a Creditors Clerk to their Accounts Payable Team on a contract. If you have 3 or more years of Creditors experience in a high volume and fast-paced environment and enjoy getting involved in the hustle and bustle of large corporations, this is made for...

VACANCY: AUDIT MANAGER Reputable Audit and Accounting firm based in Pretoria holds a vacancy for an Audit Manager with 3 years post article experience. Key Responsibilities - Ability to perform the full audit function independently. - Delivery of quality work through maintaining audit and accounting standards. - Scheduling and leading meetings with the...

**ADMIN ASSISTANT / GIRL FRIDAY - KYA SANDS - R15000** - Solid understanding of bookkeeping and accounts payable as well as accounts receivable principle - Capturing of expense invoices - Creditor’s reconciliations and creditor queries - Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts...

We have a position available for an experienced Bookkeeper to be based east of Pretoria, close to Silver Lakes in the Boschkop area. The company functions independently to provide HR, Finance, Procurement and Security for a group of companies that offers a variety of business solutions to the South African mining industry. These solutions include surveying,...

**Reference**: CC 6945 **Consultant**: Charne Coetzee **Descriptions**: Process invoices by matching them through the electronic ordering system Reconcile invoices against supplier statement and payment advice Resolve and process outstanding invoices and other items on reconciliations Prepare payments to creditors and on-demand vendors (local and foreign...