Accounts Payable

Western Cape , Paarl Our client in Paarl is looking to appoint a Accounts Payable Administrator. To ensures timely processing of utility invoices/payments & ground rental payments. The incumbent will complete a wide range of reconciliations in ensuring utility metering & external invoices are aligned and will also oversee the completeness of utility...

Ensure timely and accurate processing of purchasing and payment documents such as purchase orders & supplier invoices. - Ensure an accurate and efficient monthly closing of Accounts Payable financial records and posting of month end information. - Generation of monthly creditor reconciliation reports. - Maintain monthly statement of reconciliation on all...

**Our Client, one of the most established brands in Technology and Office equipment is recruiting for an Accounts Payable Clerk.** **Requirements**: - Minimum of 5 years of Accounts Payable experience dealing with large book values - Strong Excel Skills - Stay in the Paarl area **Job Types**: Full-time, Permanent **Salary**: From R12,345,678.00 per...

**Education**: - Accounting degree or busy studying towards a degree in accounting **Skills/Experience required**: - 3 - 5 years working experience in a similar role - MS Dynamics Great Plains experience - Manage the day-to-day operations of the AP function - Payment and Billing data entry into Excel - Entry of Ground Lease and Tenant Abstracts - Receive,...

About the Role:We are looking for an experienced Accounting Professional to manage our financial operations. The successful candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting regulations and company policies.Key Responsibilities:Maintain accurate financial records, including...

Key Responsibilities: Record Keeping: Maintain accurate and up-to-date records of all financial transactions. Account Reconciliation: Reconcile bank statements, accounts payable and receivable, and other financial statements on a regular basis. Invoicing & Billing: Generate and send invoices, monitor outstanding payments, and follow up on overdue...

Job Title: Accountant Company overview: Our client is recognized as a global leader in the grape industry, with a strong grower base that includes grower ownership. Through partnerships with top-tier breeding programs, they deliver specialty grape varieties directly from the farm to consumers. Position Summary: Our client is looking for a highly skilled...

Job Title: AccountantCompany overview: Our client is recognized as a global leader in the grape industry, with a strong grower base that includes grower ownership. Through partnerships with top-tier breeding programs, they deliver specialty grape varieties directly from the farm to consumers.Position Summary: Our client is looking for a highly skilled and...

About Us">At Arvo, we pride ourselves on being a dynamic and growing company that values excellence and innovation. Our team is committed to delivering high-quality results while fostering a positive work environment.">Job Description">We are currently seeking an experienced Accounting Specialist to join our team. As a key member of our finance department,...

Key Responsibilities: Record Keeping: Maintain accurate and up-to-date records of all financial transactions.Account Reconciliation: Reconcile bank statements, accounts payable and receivable, and other financial statements on a regular basis.Invoicing & Billing: Generate and send invoices, monitor outstanding payments, and follow up on overdue...

Key Responsibilities:Record Keeping: Maintain accurate and up-to-date records of all financial transactions.Account Reconciliation: Reconcile bank statements, accounts payable and receivable, and other financial statements on a regular basis.Invoicing & Billing: Generate and send invoices, monitor outstanding payments, and follow up on overdue...

**Key Requirements**: BCom. degree with Accounts as major Excellent Administration skills Excellent Computer Skills - Advanced Must be able to adapt to legislative changes Agricultural background preferably Agricultural background would be a great advantage Valid driver’s license and own reliable transport **Competencies**: Fluent in Afrikaans and...

**Reference**: CM 7153 **Consultant**: Christa Mostert **Descriptions**: Prepare internal requests for project expenditures on JMS sytem. Receive and review vendor purchase order requests. Process vendor purchase orders. Serve as point of contact for all vendors following up on accounts payable issues. Continuous review & maintenance of existing Purchase...

Provide support to the operational & finance staff in the creation and processing of purchase orders & invoices for all of South Africa. This position will coordinate and manage vendor requests and have overall responsibility as the liaison between vendors, operations & finance on all Purchase Orders. The position reports to the Finance Manager. **Essential...

**Responsibilities**: Invoice Processing - large volume invoices Basic Knowledge of Automated invoice processing Process Director > invoice management Daily focus on Age Analysis Statement reconcilliations EFT payments - loading payment batches on SAP GRIR maintenance Resolve complex account queries timeously Relationship building with external &...

Key Responsibilities:Assist with payroll processing, including employee compensation and benefits administration;Prepare and send invoices, monitor outstanding payments, and follow up on overdue accounts;Maintain accurate and up-to-date records of all financial transactions;Reconcile bank statements, accounts payable and receivable, and other financial...

Who We Are SBA Communications (SBA) is an industry leader in providing the wireless infrastructure that makes communication work, with a track record of growth throughout the Americas, South Africa and Southeast Asia. Our purpose is to enable the communications that are essential in connecting people. We are listed on NASDAQ under the symbol SBAC and our...

Our client in Paarl is looking for a Billing Coordinator to their Team. Provide support to the operational & finance staff in the creation and processing of purchase orders & invoices for all of South Africa. This position will coordinate and manage vendor requests and have overall responsibility as the liaison between vendors, operations & finance on all...

Job Description:As a Senior Bookkeeper, you will be responsible for managing financial records, preparing reports, and ensuring compliance with accounting regulations and company policies. This is an excellent opportunity to contribute to a dynamic and growing organization.Key Responsibilities:Maintain accurate financial records, including ledgers, journals,...

Western Cape, PaarlR 30000 - R 32000 Monthly Cost To Company (Market related, Negotiable)Our client is currently looking to employ a Bookkeeper that can go up to trial balance, to start with them soonestResponsibilities: - Maintain accurate financial records, including accounts payable and receivable, bank reconciliations, and general ledger entries. -...