Process Specialist, Accounts Payable

DSV - Global transport and logistics **Location**: Kempton Park **Job Posting Title**: Process Specialist, Accounts Payable **Time Type**: Full Time MAIN PURPOSE OF THE ROLE The main purpose of the role is to compile vendor statement reconciliations and ensure the timeous payment of assigned creditors in accordance with their payment terms and in...

**DSV - Global transport and logistics** Location: Kempton Park Job Posting Title: Process Specialist, Accounts Payable Time Type: Full Time **Main Purpose of the Role** The main purpose of the role is to compile vendor statement reconciliation and the timeous payment of assigned creditors in accordance with their payment terms. Compliance with company...

**DSV - Global transport and logistics** Location: Kempton Park Job Posting Title: Process Specialist, Accounts Payable Time Type: Full Time **Main Purpose of the Role** The main purpose of the role is to compile vendor statement reconciliation and the timeous payment of assigned creditors in accordance with their payment terms. Compliance with company...

**DSV - Global transport and logistics** Location: Kempton Park Job Posting Title: Process Specialist, Accounts Payable Time Type: Full Time **Tertiary Qualification(s)** Finance Degree Advantageous but not compulsory **Computer Literacy Level - advanced** MS Word, Excel, PowerPoint & Outlook **Additional Computer Skills** - Cargowise1 - Advanced Excel...

**REF#74504 SAP &Cargowise Accounts Payable Process Specialist, Kempton Park, Rneg** - **Matric** **(essential) - **Financial related qualification** - **advantageous.**: - Word, Excel, Outlook - **Cargowise One**: - **SAP ERP**: - **Min3 years'** experience in **Accounts Payable**: - **CASS & Airlines**: - **Managing suppliers with monthly spend in...

ResponsibilitiesThe Accounts Payable Controller will be responsible for:Managing accounts payable ledgers to ensure accurate and up-to-date balancesProcessing transactions and ensuring payments are made at agreed termsReconciling accounts payable discrepancies and resolving vendor inquiriesCollaborating with internal stakeholders to ensure smooth financial...

Accounts PayableIsando, Kempton ParkR360 000ctcMatric. Financial Diploma /Qualification. Minimum 5 years experience in Accounts Payable. Syspro is essential for this position.Solid experience with the ability to work under pressure. Processing and reconciliation of invoices. Follow up on overdue invoices and monitoring accounts payable aging. Filing and...

**Job Number** - 70233 **Job Type** - Permanent **Job Title** - Accounts Payable Supervisor **Computer Skills** - MS Excel **Industry** - Logistics and Supply Chain **City** - Kempton Park **Province** - Gauteng - Responsible for supervising the accounts payable team & ensuring all invoices, credit notes received- are processed for payment in accurate...

Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets with reference to quantities, weights (actual or Volumetric), Kilo meters, hours, quality, description, and price/rate cards. - Ensure purchase orders and expense invoices are properly authorized and are in accordance with the appropriate levels of authority. - Ensure...

This **established** and fast-**growing** **Logistics** service provider with branches across South Africa offers a **supportive culture** with great opportunities for **growth** and **development**. As the **Accounts Payable Clerk**, you will take responsibility for ensuring that all **invoices** are **processed**, **verified** and **reconciled** within...

**JOB TITLE**:Accounts Clerk (Water Treatment)** **LOCATION **East Rand **REPORTS TO**:Finance Manager **SALARY**:R 20k -25k negotiable **TO START**:ASAP *** **JOB BRIEF**: We are urgently looking for a skilled and qualified Accounts Payable Clerk for a 6 month temp assignment. You will be responsible for processing all invoices received for payment...

**Job Purpose**: Bidvest International Logistics is looking to recruit an Accounts Payable Clerk (Trade Creditors & Disbursements) to ensure timeous payments are made to Service Providers in accordance with agreed terms and conditions. The successful incumbent will be responsible to perform day to day financial transactions, including verifying, classifying,...

Gauteng, Kempton Park - R 530 000 - R 570 000 Annually Cost To Company Manufacturing concern based on the East Rand has an opportunity for an experienced Accounts Payable Team Leader to take charge of the Creditors department. The role will be responsible for the local and foreign creditors. **Key areas of responsibility are**: - Manage the Shared...

We are looking for an Accounting Specialist to oversee our financial operations.Key ResponsibilitiesThe successful candidate will be responsible for maintaining and evaluating financial transactional records in accounting books and computerized systems.Main tasks include:Capturing monthly journals and posting them to the general ledger.Preparing and posting...

This role will suit a young and dynamic candidate wanting to start, grow and develop their careers.The role will support the finance team and will include:Maintaining financial recordsProcessing day to day accounting transactionsAssisting with monthly closing proceduresFinancial record keeping and data entry (incl. but not limited to intercompany accounts,...

**DSV - Global transport and logistics** Location: Kempton Park Job Posting Title: Process Specialist, Cash Management Time Type: Full time **MAIN PURPOSE OF THE ROLE** The main purpose of the role is to ensure accurate cash forecasting takes place and that all payments are processed as per DSV policies and processes. **Job-related...

**Job Duties/Responsibilities will include**: Conducting regular reviews of vendors, resolving problems in relation to invoice payments, and reconciling complex month - end accounts. Report to management on outstanding issues, whilst highlighting potential creditors problems. Creating procedures and policies that ensure timely payments to...

Key Responsibilities:Maintain precise financial records, including reconciliations and journal entriesOversee accounts payable and ensure timely paymentsPrepare and analyse financial statements and reportsAssist in budgeting, forecasting, and tax complianceSupport audits and financial reporting requirementsManage intercompany loan accounts and reconcile...

Job OverviewThe Accounts Payable Controller is a key member of the financial team at Savino Del Bene, responsible for ensuring the accurate and timely processing of financial obligations to vendors, suppliers, and creditors. This role involves managing outgoing payments, maintaining financial records, and supporting overall financial operations.The...

Shift Process Artisan JDO_062_v2 Updated Nov 2023 Page 1 of 4 Shift Process Artisan Operations Accountable for specialist outputs, as well as initiating quality standards within defined work routines and policies. Job Purpose To ensure compliance with all legal statutory requirement within the Engineering Department (line and Utilities), effective actioning...