Accounts Payable Administrator

Accounts Payable Administrator Location: Sandton Overview: Key Responsibilities: - Capture and process invoices accurately and efficiently. - Load and manage payment transactions on ABSA banking systems. - Perform supplier reconciliations to ensure account accuracy. - Monthly reporting using provided templates, requiring data entry and...

**Job Advert Summary**: Our Client is looking for an accounts payable administrator Payment of clients’ rental and electricity to ensure accurate cash flow and control of all vendor accounts. Maintain good long term vendor and client manager relationships. Filing of invoices and proof of payments per supplier, before the next payment run. **Minimum...

**About Us**: We are in search of a passionate and dedicated Accounts Payable Controller, that will be a part of the Tsebo Catering Finance Team. As a leading African Integrated Workplace Management Solutions Provider, Tsebo Solutions Group offers clients **reduced costs, risk and complexities** together with **increased quality, efficiency and...

An amazing opportunity to join our dynamic AP team with plenty of opportunity for individuals to grow and learn new systems! We are looking for an Accounts Payable clerk with a minimum of 5 years of experience. The Accounts Payable clerk should have knowledge of local and foreign creditors and must have experience in dealing with high volumes across...

**Accounts Payable Controller.** Exquisite 5* Boutique Hotel - Sandton is seeking an Accounts Payable Controller **REQUIREMENTS**: **5* Boutique Hotel experience is a requirement** - Previous experience on Pastel Partner or another Sage accounting program would be beneficial. - Previous experience with Accounts Payable reconciliations, Inventory procedures...

**HEAD: ACCOUNTS PAYABLE** - **Sandton**_ Our client, a leading listed property management concern seeks to appoint an Accounts Payable Manager with at least _5 years experience_, in a similar role, at _managerial level_. A strong people manager with solid financial acumen is required to lead this team. We are looking for a dynamic team manager who enjoys...

**We seek to employ an extra ordinary mind who**: - is forthright and respectful - is analytical, able to use data to make decisions - is self-directed and strives to be the best - is passionate about the potential of e-commerce and delivering a world-class customer experience - is entrepreneurial and thrives under change - is smart, has integrity and not...

**Accounts Payable Controller** - Finance or Economics - Business Studies - Accounting **Requirements**: - Matric - 2-3 years experience in the relevant field - Attention to detail and data entry skills are important - Employees will be interacting with employers and suppliers daily, so it is imperative they are able to always interact in a professional...

**Accounts Payable Clerk** **Duties**: - Perform account allocations (foreign payments, local creditors, and pre-payments) - Hands-on experience in operating spreadsheets and accounting software (JDE or other full-scale ER software) - Resolve invoice discrepancies and issues with vendors - Age analysis - Reconciliations and reporting - Monthly journals -...

Company Description SGS is the world’s leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 97,000 employees, SGS operates a network of over 2,600 offices and laboratories around the world. **Job Description**: - Receive supplier invoice - from supplier /...

To accurately capture invoices in order to effect payment and reconcile creditor’s statement to ledgers. **Minimum Qualifications and Experience**: - Formal Accounting qualification advantageous. - 2 years + experience as Accounts Payable/ Creditors Clerk. - SAP experience essential. - Excel skills essential. **Minimum Job Requirements**: - Reconcile...

Overview: **Accurate, timely, results driven - your dream finance team** In this role you will provide entities within the Mimecast group with administrative and clerical support. As an AP Specialist you will be responsible for the timely processing, setup and payment of supplier invoices, as well as the reconciliation of supplier invoices and accounts....

**About Us**: Our Catering Division requires a deadline driven **Accounts Payable / Creditors Clerk**. Overall responsibility is to accurately prepare monthly reconciliations by analysing reconciling items and to establish and maintain a healthy supplier relationship with all allocated vendor representatives and Tsebo Finance and unit Personnel for effective...

**POSITION PURPOSE** **ESSENTIAL FUNCTIONS AND BASIC DUTIES** 1. Assumes responsibility for the accurate and timely performance of accounts payable functions. a. Reviews source documents and matches purchase orders, invoices, and receiving documents. b. Codes invoices to appropriate general ledger accounts. c. Determines optimum payment dates and takes...

Location: Sandton, Gauteng We are seeking a highly skilled and detail-oriented bookkeeper with a passion for accuracy and financial integrity to join our dynamic team. Key Responsibilities: - Accounts Management: Oversee accounts payable and receivable, ensuring all transactions are accurately recorded and processed in a timely manner. - Financial...

**1.** **MAIN PURPOSE OF THE JOB** The Finance Administrative Assistant will be responsible for providing office support, clerical, and daily bookkeeping tasks to ensure the company is up to date with anything account related. **2.** **SCOPE OF THIS JOB/ KEY RESPONSIBILITIES**: - Sending bank statements, - Customer payment confirmations - Recons - Sending...

**POSITION PURPOSE** **ESSENTIAL FUNCTIONS AND BASIC DUTIES** **Assumes responsibility for the accurate and timely performance of accounts payable functions.** - Reviews source documents and matches purchase orders, invoices, and receiving documents. - Codes invoices to appropriate general ledger accounts. - Determines optimum payment dates and takes...

**About Us**: Tsebo Group IT requires a result driven Financial Administrator to oversee the financial welfare of the department. The Financial Administrator role manages the daily activities of the Group technology finance function. Ensures the processing of all IT vendor accounts in alignment with Group financial procedures and policies. Daily management...

Key ResponsibilitiesOverall control and management of Finance, Leasing, Billing, Accounts Payable, Procurement, Credit Control, and Management Company Reporting for the Portfolio.Managing and guiding Reporting and Operational Financial Managers.Providing management information and reports.You will also be responsible for assisting in and reviewing...

**Job Advert Summary**: Collection of clients’ rentals to ensure healthy cash flow and control of all debtors accounts. Manage and maintain good, long-term customers and client relationships. Day to day function Proactively following up on all rental collections and resolving outstanding payments Resolving internal and external queries Allocations of...