Accounts Payable Officer

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...

Seeking an Accounts Payable individual who will support my clients business objectives by providing accurate and timely financial management and information. This client looks to maximise automation and efficiencies and build partner relationships while maintaining sound financial controls. **Responsibilities**: - Full function of Accounts Payable (except...

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...

Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation Ensure that payments have been authorized according to the required financial procedures Perform the day-to-day processing of accounts payable transactions according to the relevant accounting system for payment...

**Duties**: - To manage the relationship with allocated customers ensuring retention and growth. - To promote excellent customer experiences through effective implementation of products/services, resolution of queries and continuous communication. - To ensure regular customer face-to face visits and to adhere to quarterly customer visitation/contact plans...

Job Salary Range - R 10 000 - 15 000 Per Month Gender - Does Not Matter Career Level - Experienced (Non-Manager) Job Category - Administration Minimum Experience - 1 - 3 Years Degree Title **Overview** - Department: - Paula Addinall- Sub Category: - Office Administration/Clerk- Job Type: - Full-Time- Basic Salary: - R 14 000- Company Car: - No-...

A really exciting opportunity has become available for a young and dynamic individual who is looking to be part of a successful and fast-growing business. You will be responsible for overseeing financial and accounting functions, developing and implementing financial strategies, and managing financial reports, audits, and compliance. You will also manage the...

TasksKeep track of settlements with contractors (B2B, individual entrepreneurs, individuals)Calculation of additional accruals and deductions (loans, travel compensation, fitness reimbursement, etc.)Prepare invoices, discuss and agree on amounts with contractorsConduct analysis of accounts payable, monitor compliance with payment deadlinesReconcile debts...

**Key Accountabilities / Principal Responsibilities** **Contractual Strategy and Management** Develop, agree and manage a robust strategy and annual plans for each contract, to meet the contractual requirements, as well as operational and financial business targets Ensure contracts are optimally structured, managed and populated to increase operational...

PURPOSE OF THE JOB To administer payments related to imported goods to ensure that final unit costs and gross profits are calculated correctly and perform supplier and control account reconciliations. KEY RESPONSIBILITIES - Reconciliation of creditors - Processing financial Import claims/penalties - Open account (TT) and LC payments - Arranging payments to...

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...

**Salary** R12K + benefits. **Description** Your role will be to assist in the Accounts Department as a supporting role to the Debtors & Creditors Clerk and the dealership Accountant. Responsibilities include but is not limited to: - Reconciling of bank statements - Assisting with the Debtors function - Manage petty cash including record keeping - Debit...

Minimum RequirementsGrade 12Accounting / Finance qualificationMinimum of 4 years accounting experienceExperience and knowledge of Pastel and DatatimReliable transportTransport industry experience is preferred Duties and Responsibilities:Account managementBilling ReportingQuery resolutionAdminister debtors refundsComplete the debtors control sheet on a daily...

**Qualifications**: - Completed BCom Accounting - At least 5 years accounting experience - Track record of dealing effectively with senior stake holders (in our case this is the head of the schools **Skills**: - Advanced Excel - Pastel Accounting - Matured individual with high level of emotional intelligence. - Knowledge of Accounting package - Strong...

One of biggest SMEs in the country with their branch based in the Western Cape is currently searching for an Area Manager. The core business is Capital Market and to fund small to medium business. **Qualifications**: - Complete B. Com Accounting-Non negotiable - Complete SAICA / SAIPA articles **Skills**: - Excel Advanced - Non negotiable - 7 or more...

Join a dynamic team within the property management sector as the Head of Finance, reporting directly to the Financial Director and Chief Executive Officer. You will drive strategic financial direction, oversee diverse functions including Financial Management, Accounting, Risk, and Tax Management. You will lead the way in achieving operational and strategic...

Responsibilities:Invoicing: Generate and issue invoices accurately and in a timely manner for transportation services rendered to customers. Ensure that all invoices are complete, compliant with contractual terms, and sent to the appropriate recipients.Accounts Receivable Management: Monitor accounts receivable balances and aging reports to identify overdue...

PURPOSE OF THE POSITION To ensure that all sales and expenses are processed monthly and that all deposits made by stores are banked on a daily basis. KEY RESPONSIBILITIES - Capturing and coding of daily cash expenses and sales returns - Processing of bank statements - Reconciliation of daily cash, sales returns and expenses with bank statements -...

Responsible for sourcing, set-up and maintenance of instrument/security related static data on Hiport and Connex (Message Viewer). Specific duties/ Key output and responsibilities: - Set-up and/or creation of financial instruments in line with Curo’s policies and procedures, client service level agreements and internal controls - relevant systems...

Requirements_: - Matric - Bookkeeping Certificate bonus - PASTEL and EXCEL working experience - Minimum of 7 years working experience within a similar role - Excellent communication skills, both written and verbal - Team Player - Eye for detail - Duties:_ - _Create invoices to various clients_ - _All pay queries_ - _Reconciliations_ - _General basic...