Accounts Payable

homechoice is a leading South African homeware retailer. For almost 40 years we’ve helped our customers create beautiful homes they love with an innovative range of quality products they can afford. What you will love doing in this role Local Vendor Invoice/ Credit Note Processing - Receive Invoices, Credit Notes and GRN’s for processing from the...

An exciting hybrid position is available for an Assistant Accountant within a leading integrated company that has an international presence. This person will be responsible for the maintenance of the bank accounts, accounts payable function and the maintenance of a clean, accurate and complete accounts payable / purchase ledger...

Have you been in search of your next career opportunity? A company that has been in business for more than 30 years, is seeking a finance professional to take on the role of Accounts Payable Supervisor. To find out more; please share your CV with me Manage creditors clerks & their daily tasks Provide guidance & training where needed to the...

If you want to be responsible for a variety of entities and work within a company that promotes integrity and teamwork, submit your CV now to work at an established and successful Cape Town company. Prepare VAT calculations and reports Assist with the preparation of tax calculations for individuals and companies Process and capture monthly transactions...

Western Cape, CPT - Southern Suburbs - R 10000 - R 17000 Monthly Basic Salary (Market related, Negotiable) S/Subs Cape Town Creditors Clerk needed for the finance department to process payments and deal with International suppliers S/Subs Well established company needs the services of an experienced Creditors Clerk for their accounting department and deal...

Western Cape, CPT - Southern Suburbs - R 18000 - R 28000 Monthly Basic Salary (Negotiable) S/Subs Well established company requires services of an experienced Cashbook clerk for their Accounting department S/Subs Well established company needs the services of an experienced Cashbook clerk for the Accounting department Matric - National...

homechoice is a leading South African homeware retailer. For over 35 years we’ve helped our customers create beautiful homes they love with an innovative range of quality products they can afford. **What you will love doing in this role** **Local Vendor Invoice/ Credit Note Processing** - Receive Invoices, Credit Notes and GRN’s for processing from the...

My client in the Southern Suburbs is seeking a Bookkeeper to join their successful business. **Responsibilities**: - Maintain accurate and up-to-date financial records - Process and reconcile accounts payable and receivable transactions - Process inter-company invoices - Reconcile bank statements and ensure the accuracy of financial data - Reconcile...

The Faircape Group constitutes a group of companies with interests in a number of activities including Healthcare, Retirement Holdings, Telecommunications, and an ISP, Utility Management and infrastructure installation, Property Management, and related activities. The Faircape Group has an exciting opportunity for a** Senior Cashbook, Payments and Creditors...

Western Cape , CPT - Northern Suburbs (Market related) Our client, a wholesale supplier of international brand of quality water pumps to Southern Africa is looking for Creditors Clerks to be based in the Cape Town area. This will be a contract position. **Requirements**: - Available to start immediately - SAGE 300 experience (essential) - Matric + 3...

REQUIREMENTS: Matric BCom Accounting Degree or relevant degree 3-5 years experience in an Accountant or similar position Microsoft Excel - Advanced Microsoft Word - Intermediate Strong numerical and analytical skills KNOWLEDGE: IFRS and Generally Accepted Accounting Principles Income tax and VAT Laws Company laws SA Foreign Exchange laws Knowledge of...

Requirements: Matric BCom Accounting Degree or relevant degree 3-5 years experience in an Accountant or similar position Microsoft Excel - Advanced Microsoft Word - Intermediate Strong numerical and analytical skills Knowledge: IFRS and Generally Accepted Accounting Principles Income tax and VAT Laws Company laws SA Foreign Exchange laws Knowledge of...

Requirements: Matric BCom Accounting Degree or relevant degree 3-5 years experience in an Accountant or similar position Microsoft Excel - Advanced Microsoft Word - Intermediate Strong numerical and analytical skills Knowledge: IFRS and Generally Accepted Accounting Principles Income tax and VAT Laws Company laws SA Foreign Exchange laws Knowledge of...

To monitor, verify, reconcile and pay creditors. **Responsibilities**: - Pay creditors within payment terms - Ensure all purchase invoices match to delivery notes/ GRN’s and are authorized as per approval limits policy - Investigate variances between GRN’s and purchase invoices and ask approver to sign off on difference - Process approved invoices -...

Please note: **You must be able to work in Kuils River 3 days a week & work in Atlantis 2 days per week.** To monitor, verify, reconcile and pay creditors. **Responsibilities**: - Pay creditors within payment terms - Ensure all purchase invoices match to delivery notes/ GRN’s and are authorized as per approval limits policy - Investigate variances...

Key Responsibilities: - Financial Management: Oversee accounts payable and receivable, payroll, and daily financial transactions. - Account Reconciliation: Set up and manage debtor and supplier accounts; perform reconciliations; resolve queries; and ensure timely payments. - Inventory Control: Manage stock items, barcodes, and inventory adjustments in the...

Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner. Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures. Performing day-to-day financial transactions, including auditing, computing, posting, and...

Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner. Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures. Performing day-to-day financial transactions, including auditing, computing, posting, and...

Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner. Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and procedures. Performing day-to-day financial transactions, including auditing, computing, posting, and...

**Main Purpose of the Job**: To perform financial, administrative and clerical duties and provide support to the Reporting and Tax Manager **Key Responsibilities**: - Manage Accounts Payable (Posting Invoices to Pastel/Reconcile Creditors Statements/Follow up on Invoices) - Assist with month end Accruals - Manage daily Creditors & ad-hoc online bank...