Accounts Payable Clerk

Ikwezi Mining (Pty) Ltd is seeking an experienced Accounts Payable Manager to join our team. As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors.Key Responsibilities :Manage the...

Company Description Holler Trade CC was established in 1990 as an export trading house offering sourcing, procurement and logistics into Africa. Our head office is in Midrand, Johannesburg, South Africa. We have offices in Lusaka, Zambia and representation in Botswana and Zimbabwe. We have been trading with other countries such as Angola, Mozambique,...

We require a Creditors Clerk for our client in Midrand, to be responsible for processing invoices/expenses to the correct accounts and to ensure the details captured are accurate. ONLY 2-4 years working experience in a similar role. Must be familiar with resolving creditors queries on supplier statements, reconciliations of creditors and AP ledger, and...

**RESPONSIBILITIES**: - Capturing invoices relating to third parties and intercompany partners; - Capturing expense reports and auditing them with follow-up where required, resolving queries, advising the business, and attending training on expense reporting where required; - Ensuring compliance with all policies and procedures relating to accounts payable,...

Job DescriptionThe Accounts Payable Manager will be responsible for supervising the timely and accurate processing of financial payments, as well as the processing, reconciliation, and payment of suppliers. This role requires adherence to company policies and procedures.Manage and oversee the accounts payable processEnsure the accurate processing of accounts...

Deposita SA, a world renowned Cash Management Company specializing in Smart Solutions for Banking, Retail & Wholesale Sectors has a vacancy in the Finance Team.The primary role of the Accounts Payable Manager will be to supervise and ensure the timely and accurate processing of financial payments, as well as the processing, reconciliation, and payment of...

A full-time opportunity for a Creditors Clerk has become available at our Midrand Head Office. The successful candidate will report directly to the Accounts Payable Manager.Responsibilities:Process and verify invoices, ensuring all necessary steps are taken. Capture accurate invoice information onto SAP before the end of each month.Oversee the receipt of...

Gauteng, Midrand - up to 35K A company based in Midrand is seeking to employ an Accounts Payable Lead with at least 5 years of experience in a supervisory role. **Education & Work Experience** - Finance Degree or National Diploma in Accounting or an equivalent tertiary qualification - A minimum of 10 years working experience in accounts payable, of which 5...

**_Position: Accounts Payable Manager_** **_Industry: Manufacturing Industry_** **_Location: Midrand, Gauteng_** **_Salary: Market-Related Salary_** **QUALIFICATIONS** - Bachelors degree in accounting, finance, management, or a related field, preferable B COM. - 5 years experience in accounts payable, of which 3 years must be in a managerial/supervisory...

As a Senior Creditors Clerk, you will be responsible for managing the accounts payable function, ensuring accurate and timely processing of invoices, reconciling supplier statements, and maintaining strong relationships with vendors.POSITION INFO :Key responsibilities :Manage the end-to-end accounts payable process, including invoice verification, coding,...

Job SummaryWe are looking for an experienced Accounts Payable Director to lead our Finance Team at Deposita SA.This is an exciting opportunity to join a dynamic and growing company and contribute to the success of our finance operations.About You:Proven experience in leading teams and managing large budgetsExpertise in accounts payable and cash...

About Oza HoldingsOza Holdings is a leading organization in the industry, committed to delivering exceptional results through innovative and efficient processes. We are currently seeking a Procurement and Accounts Payable Lead to join our team and lead our procurement and accounts payable functions.Main Responsibilities:Lead the procurement and accounts...

The AP Controller position encompasses processing of the bank statement, supplier’s invoices, matching orders, stock receipts and invoices, reconciliation of suppliers account statements, preparation of payment to suppliers and reconciliation of accounts payable control accounts. **Reports To**: Financial Manager **Performance Areas** - Processing of...

**Responsibilities**: - Manage the end-to-end accounts payable process, including invoice verification, coding, and processing, ensuring adherence to company policies and procedures. - Reconcile supplier statements and resolve any discrepancies or issues promptly. - Maintain accurate records of vendor accounts, payments, and outstanding balances. -...

Requirements:BCom in Accounting/Finance (or equivalent)5+ years of experience in accounts payable/creditors managementStrong understanding of financial processes, reconciliations, and controlsExperience in property finance or related industries is an advantageProficiency in MDA, MRI, or similar accounting systemsStrong leadership skills with the ability to...

**Accounts Payable Analyst** - Location: Midrand, South Africa - Function: Accounts Payable **Overview**: You will be part of a wider/expanding EMEA Shared Service Centre (SSC) team that are based in the UK, South Africa, Egypt and Turkey. The whole of the SSC is around 230 people across 3 different functions - Finance, Credit & Collections and Supply...

**RESPONSIBILITIES**: - Capturing invoices relating to third parties and intercompany partners; - Capturing expense reports and auditing them with follow-up where required, resolving queries, advising the business, and attending training on expense reporting where required; - Ensuring compliance with all policies and procedures relating to accounts payable,...

Capturing invoices relating third parties and intercompany partners; - Capturing expense reports and auditing on them with follow up where required, resolve queries, advising the business and attending training on expense reporting where required; - Ensuring compliance with all policies and procedures relating to accounts payable, especially policies and...

An Accounts Payable Controller's main responsibility is to handle the receiving, opening, and logging of invoices on the ledger, as well as other duties like account reconciliation, accounts payable invoice processing, and data entry, PO and expense report handling within the Finance Shared Services. Additionally, it is the responsibility to assist with all...

Key ResponsibilitiesThe primary role of the Accounts Payable Manager is to supervise and ensure the timely and accurate processing of financial payments, as well as the processing, reconciliation, and payment of suppliers. The following key responsibilities include:Supervise the matching & batching of accounts payable dataEnsure timeous payments of all...