Accounts Payable Manager

**Creditors/Accounts Payable Clerk (JB4069)**: Pinetown, Durban, Kwa Zulu Natal - Accounting/Finance **Creditors/Accounts Payable Clerk (JB4069)** **Durban** **Market Related** **Educational Requirements**: High School Diploma or equivalent (Grade 12) Relevant qualification in Bookkeeping or Finance **Experience**: 4-5 years of experience in a similar...

Umhlanga based company seeks an Accounts Payable Coordinator with a bookkeeping background to join their expanding team. - Accountable for requesting, validating, and raising supplier invoices. - Collect, review and verify invoices and check requests in accordance with the Rewardsco Group procurement policy. - Flag and clarify any unusual or questionable...

Our client has an opportunity available for an Account Payable Controller based in Durban.Requirements:FMCG experience preferred.Proven track record within the industry. Responsibilities:Resolve supplier queries with internal and external customers.Prepare monthly payments for foreign vendors.Design and implement local AP scorecards to provide management...

We are one of the_ _first all-remote companies_ with 2,000+ team members utilizing our virtual office called eXp world. This role is work-from-anywhere in the U.S._ **Working hours: 1400 - 2200 South Africa time, Monday through Friday** **Who is eXp?** Doing the audacious is part of eXp Realty’s DNA. We are a company that rewards creative minds who can...

We are small Durban Based company looking for a looking for a dynamic Accounting Manager to manage our company's financial processes. Your duties will include but not limited to invoicing, collecting from debtors, running payroll, managing cash flow, preparing SARS and other legislative submissions, and guiding cash flow to align with budget. You will also...

An Accounts Clerk urgently required for a Cleaning Company based in Durban. **Minimum Requirements.** - Matric. - Diploma/Degree in Accounting. - 2 - 3 years’ experience in Management Accounts. - Knowledge in the area of financial statement preparation, budgeting, payroll, purchasing, accounts payable and accounts receivable or the equivalent. -...

Looking for a new challenge? Look no further **Responsibilities**: Provide a solid internal control environment in the financial reporting and accounts payable department through ongoing evaluation, monitoring, and suggestions. Control how the accounts payable department is run and developed. On projects involving financial reporting, serve as the finance...

Qualifications & Requirements:Bachelors degree specialising in subject like Maths, Accounting, Finance or Economics.A formal qualification in Accounting (Graduate) and other qualifications in aspects of business would be a benefit.Thorough knowledge of Syspro V8, Excel, Word, VIP Payroll, Microsoft Office, Outlook.ExperienceExperience working with Syspro +/-...

Qualifications & Requirements: Bachelors degree specialising in subject like Maths, Accounting, Finance or Economics. A formal qualification in Accounting (Graduate) and other qualifications in aspects of business would be a benefit. Thorough knowledge of Syspro V8, Excel, Word, VIP Payroll, Microsoft Office, Outlook. Experience Experience working with...

Qualifications & Requirements:Bachelors degree specialising in subject like Maths, Accounting, Finance or Economics.A formal qualification in Accounting (Graduate) and other qualifications in aspects of business would be a benefit.Thorough knowledge of Syspro V8, Excel, Word, VIP Payroll, Microsoft Office, Outlook.ExperienceExperience working with Syspro +/-...

We are looking for a highly organized and detail-oriented Accounts and Admin Assistant to join our team. T **Responsibilities**: - **Accounts**: - Process accounts payable and receivable (e.g., entering invoices, payments) - Maintain general ledger accounts (data entry) - Generate basic accounting reports as needed - Securely store and manage accounting...

Excellerate JHI's job vacancy, Career and RecruitmentJob title : Accountant – Umhlanga jobs in KwaZulu-NatalJob Location : KwaZulu-Natal, Deadline : May 12, 2024Quick Recommended LinksJobs by LocationJob by industries Main purpose / objective of the position:To ensure that finance is seen as a value adding business partner (Business Tenants, property...

What does a Creditors Manager do? The Creditors Manager is responsible for the management and payment of inbound invoices (Trade & Sundry creditors). The Creditors Manager reports directly to the Senior Finance Manager. The Creditors Manager will manage a high performance team, providing strong leadership and customer focus (both internally and externally)....

**Job Purpose**: Prepares, posts, verifies, and records customer transactions related to accounts receivable. Submits invoices, PODs & statements to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions. Obtains revenue and complete receivable transactions. Perform routine clerical, bookkeeping,...

Job Description: Senior Accounts Person (Print Industry) Position: Senior Accounts Person Industry: Print Department: Finance/Accounting Location: (Specify Location) Job Summary: We are seeking a highly experienced and detail-oriented Senior Accounts Person to join our finance team in the print industry. The Senior Accounts Person will be responsible for...

Pedros Flame Grilled Chicken's job vacancy, Career and RecruitmentJob title : Accountant – Newlands East jobs in KwaZulu-NatalJob Location : KwaZulu-Natal, Deadline : May 08, 2024Quick Recommended LinksJobs by LocationJob by industries DUTIES AND RESPONSIBILITIES:Financial reporting, managing operating capital, the accounting function, implementing SOP's...

We are seeking Clerks with experience to join our team. The Clerks will be responsible for monthly recons and maintaining Creditors and Debtor accounts. Other responsibilities include: Monitor accounts payable and receivable. Manage Accounts using Pastel, Omni accounting software. Accounts Receivable: Processing receipts to customer accounts Allocating...

**Job Duties/Responsibilities will include**: Supervise certain staff in the finance department Record day to day financial transactions and complete the posting process Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger Bring the books to the trial balance stage Reconcile bank accounts...

**Job Title** Debtors Clerk **Reports To** Credit Control Manager **Main Purpose of Appointment** - Accurate and timeous processing of Debtors. **Functions of Appointment** - The collection, matching & batching of Debtors - The accurate processing of Debtors - The timeous payment of all accounts - Perform all relevant reconciliations pertaining to...

Responsibilities:Reconcile all loan balances and equity accountsPrepare financial statementsPrepare year end work papers for tax returnAnalyze Pastel and prepare year end journal entriesProblem solve with Pastel bookkeeping issuesAnalyze and record Payroll entries in Pastel and tie out payroll and sales tax liabilities accordingly to filing reportsProvide...