Accounts Payable

Summary **Accounts Payable Specialist** *** **Job brief** We are looking for an Accounts Payable Specialist to join our team and work with our Financial/Accounts department to oversee our organization’s expenses. Accounts Payable Specialist responsibilities include processing payments, verifying invoices and performing account reconciliations as...

A well established food company is looking to employ an **Accounts Payable Manager** at their offices in **Cape Town**. **Roles and responsibilities** - Maintain Accounts Payable Policies and Procedures - Implement and maintain sound internal controls and standards within Accounts Payable systems - Responsible for the management and co-ordination of all...

Accounts Payable Supervisor (6497) At One&Only, we exist to create joy for our guests through anticipation, creativity, precision, empathy and warmth. We tailor every aspect of our guests’ stay to bring their dreams and desires to life. With an atmosphere that’s chic but wonderfully unstuffy, and a team who are meticulous but warm, we seek to exceed our...

CA Financial Appointments's job vacancy, Career and RecruitmentJob title : Accounts Payable – Cape Town Southern Suburbs jobs in Western CapeJob Location : Western Cape, Cape TownDeadline : May 19, 2024Quick Recommended LinksJobs by LocationJob by industries Responsibilities:Full function of Accounts Payable (except stock)Issuing of Purchase Orders /...

Our client in the logistics sector currently has an opportunity for an Accounts Payable Controller (reporting to the Financial Manager) who will work on an in-house system, but must have advanced Excel and any other accounting package experience. The successful incumbent will have 5 years’ account payable working experience and have strong time management...

In a nutshell, the purpose of the roles would be to take overall responsibility for the Accounts Payable department, ensuring that transactions are done timeously and aligned with policies and procedures, whilst managing the Accounts Payable teamIf you have had exposure to Foreign payments, multi-currencies and various jurisdictions across the Globe, we want...

In a nutshell, the purpose of the roles would be to take overall responsibility for the Accounts Payable department, ensuring that transactions are done timeously and aligned with policies and procedures, whilst managing the Accounts Payable teamIf you have had exposure to Foreign payments, multi-currencies and various jurisdictions across the Globe, we want...

In a nutshell, the purpose of the roles would be to take overall responsibility for the Accounts Payable department, ensuring that transactions are done timeously and aligned with policies and procedures, whilst managing the Accounts Payable teamIf you have had exposure to Foreign payments, multi-currencies and various jurisdictions across the Globe, we want...

About UsG Adventures is the world’s largest small-group adventure travel company and we’ve been making epic travel memories happen on all seven continents for over 30 years.Our mission is simple: to change lives through travel. And not just our travelers’ either. Since day one, our tours have been built to establish meaningful relationships with local...

**Duties & Responsibilities** - Submission of VAT returns - Processing of monthly payroll - Submission of PAYE Returns - Submission of return of earnings - Always ensure tax compliance - Always ensure CSD compliance - Preparing audit file for year-end audits - Deal with auditors at year end. - Any other functions as delegated by manager. **Desired...

Account Payable Specialist Job Description:We are seeking a highly organized and detail-oriented individual to join our client based in the USA as a Remote Account Payable Specialist. As an integral part of our accounting department, you will be responsible for managing all aspects of accounts payable processes and ensuring accurate and timely processing of...

Management of Accounts PayableTendering and ProcurementReportingStaff ManagementSkills & Experience: Minimum 5 Years experience performing the procurement and accounts payable functionManagement experienceQualification:BCom degree in Finance / Supply Chain / Procurement Contact HAYLEY MULDER on

Management of Accounts PayableTendering and ProcurementReportingStaff ManagementSkills & Experience: Minimum 5 Years experience performing the procurement and accounts payable functionManagement experienceQualification:BCom degree in Finance / Supply Chain / Procurement Contact HAYLEY MULDER on

Management of Accounts PayableTendering and ProcurementReportingStaff ManagementSkills & Experience: Minimum 5 Years experience performing the procurement and accounts payable functionManagement experienceQualification: BCom degree in Finance / Supply Chain / Procurement Contact HAYLEY MULDER on

Are you hands-on enough to work in the logistics industry? This extraordinary, world-class company is looking for an energetic and dedicated individual to join their team. Capture all supplier invoices and payments daily Resolve all queries monthly Ensure monthly that the Accounts Payable control account matches the general ledger Monitor and follow up...

Leadership of the full Accounts Payable functionLead and manage a team of Accounts Payable specialists, including training and performance managementEnsure compliance with policies, control and relevant guidelinesEnsure payment procedures and payments processes are adhered toEnsure the AP teams adherence to SLAs including reporting and improvement if...

Leadership of the full Accounts Payable functionLead and manage a team of Accounts Payable specialists, including training and performance managementEnsure compliance with policies, control and relevant guidelinesEnsure payment procedures and payments processes are adhered toEnsure the AP teams adherence to SLAs including reporting and improvement if...

Leadership of the full Accounts Payable functionLead and manage a team of Accounts Payable specialists, including training and performance managementEnsure compliance with policies, control and relevant guidelinesEnsure payment procedures and payments processes are adhered toEnsure the AP teams adherence to SLAs including reporting and improvement if...

Malander is looking for an organised Expense Creditors Supervisor for a client based in Cape Town. The successful candidate will be responsible for providing strong leadership to their accounts payable department and ensuring that the department runs smoothly. The Supervisor will also be responsible for providing the necessary training guidance to their...

**REQUIREMENTS** - Matric, Finance Degree ESSENTIAL - Minimum one to years experience working in a finance department - Experience with debtors and creditors advantageous - Proven ability to calculate, post and manage the accounting figures and financial records - Proficiency in English and in MS Office - High degree of accuracy and attention to detail...