Coordinator, Accounts Payable

Job DetailsWe are seeking a highly skilled Payables Coordinator to join our team. The successful candidate will be responsible for coordinating payables activities, including invoicing, payment, and reconciliations.

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...

This role is responsible for managing and overseeing the accounts payable department, ensuring timely and accurate processing of vendor invoices, reconciling accounts, and managing vendor relationships. **Responsibilities** - Manage and supervise the accounts payable team, providing guidance, training, and support as needed - Ensure timely and accurate...

Job OverviewWe are seeking a skilled Accounts Payable Expert to join our team. As an Accounts Payable Expert, you will be responsible for ensuring accurate and timely processing of accounts payable transactions.Key ResponsibilitiesProcess and verify invoices for accuracy and completenessManage vendor relationships and negotiate payment termsReconcile...

About the RoleWe are seeking an experienced Accounts Payable Specialist to join our team. As an Accounts Payable Specialist, you will be responsible for processing financial transactions, including invoices, payments, and reconciliations.You will work closely with vendors and internal business units to ensure accurate and timely processing of transactions....

Join to apply for the Accounts Payable Clerk (Centurion) role at AFGRI.Job title: Accounts Payable Clerk (Centurion)Job Location: Gauteng, CenturionDeadline: April 07, 2025Description:AFGRI is looking for an Accounts Payable Clerk on a six-month contract. The successful candidate will be responsible for ensuring that all transactions between vendors and...

**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 -...

**MINIMUM REQUIREMENTES** - National Diploma in Financial Accounting/Bookkeeping (Essential). A Degree will be an added advantage. - 1 to 3 years of Accounts Payable experience **KEY PERFORMANCE AREAS** - Receiving, capturing, and processing invoices in SAP/SAGE/Milas. - Matching invoices to purchase orders (POs) and goods received notes (GRNs) using a...

Advert Reference: P15220 Accounts Payable Officer - Centurion Job Title: Accounts Payable Officer - Centurion - Closing Date: 2025/03/18 - Position Available From: 2025-03-04 - Area: Centurion - Actual Place Of Work: Centurion - Position Type: Full-Time - Weekly Hours: 40 - Time Conditions: 5 day Work Week (South Africa) - Purpose of Position: To ensure...

**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 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 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 Duties/Responsibilities will include**: Process/post invoices and credit notes Reconciliation of creditor’s 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...

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...

Key ResponsibilitiesCompile, analyse and verify management accounts and reportingProcess and coordinate the Group Accounts payable and Account Receivable functionManage and coordinate the Revenue cycleProcess and coordinate the procurement of Raw Materials cycleCompile weekly and monthly cashflow and forecasting reportsAnnual budgetsImprove and maintain all...

Job DescriptionThe successful candidate will be responsible for managing the financial administration function, including accounts payable, payables coordination, and cash management.Key AccountabilitiesProcess and manage accounts payable transactions, including invoicing and paymentCoordinate payables activities, including reconciliations and...

Job DescriptionThe Procurement Coordinator will be responsible for performing and coordinating MM helpdesk administration tasks, ensuring the effective functioning of processes and service delivery. This role requires excellent communication and interpersonal skills to maintain good client relations and promote the image of Ampath...

Requirements: BCom Accounting or equivalent qualification Proficiency in accounting software (e.g., Pastel, Xero, Sage) Strong analytical and problem-solving skills Ability to work independently and manage deadlines Responsibilities: Analysing financial data, cost control, detecting and mitigating risks, accounts payable and receivable, payroll, reporting...

Structure, Grade & Reporting Business Unit Finance Division Finance Reports To Snr Manager: Finance Business Partner Span of Control 0 Core Description To coordinate the budgeting process, prepare and monitor the actual vs. budget. Co-ordinate and consolidate information for all statutory reporting. Provide input into the analysis of financial information to...

As an Accounting Clerk / Financial Controller you are responsible for clerical and administrative tasks such as maintaining financial records, running reports and recording a range of transactions. You will balance financial entries and document transactions for both payable and receivable accounts.This permanent position offers:Salary: Market related + 13th...