Accounts Payable Controller

Reconcile processed work by verifying entries and comparing system reports to balances on Supplier statements - 3 Way Matching is done between authorised Supplier Invoices, Supplier Statements and Ledger entries - Resolution of: - discrepancies between Purchase Order, contract, Supplier invoice/statement and payment - ensuring credit is received for...

**Key responsibilities** - **Invoice Processing**: Review, verify, and process Internal vendor invoices for payment. Ensure accuracy in order and approval in line with company policies and procedures. - **Vendor Statements**: Compile monthly vendor statements for reconciliation as per vendor ageing analysis - **Reconciliations**: Reconcile accounts payable...

Gauteng, Midrand - up to 35K A company based in Midrand is seeking to employ an Accounts Payable Lead with at least 5 years of experience in a supervisory role. **Education & Work Experience** - Finance Degree or National Diploma in Accounting or an equivalent tertiary qualification - A minimum of 10 years working experience in accounts payable, of which 5...

**_Position: Accounts Payable Manager_** **_Industry: Manufacturing Industry_** **_Location: Midrand, Gauteng_** **_Salary: Market-Related Salary_** **QUALIFICATIONS** - Bachelors degree in accounting, finance, management, or a related field, preferable B COM. - 5 years experience in accounts payable, of which 3 years must be in a managerial/supervisory...

Our client is currently seeking an **Accounts Payable/ Central Payments Team Leader **to join their finance team in Midrand. **Job profile**: - Supplier reconciliations - Reconciling age analysis - Remittances/ Payments - Publish risk list monthly - Assist controllers with queries **Qualifications & experience**: - **Diploma (minimum)**: - ** 5 + years...

**Join the Pulse of Our Finance Team: Where Accuracy Meets Excellence** **Type: Permanent** **Salary: R17 000 - R25 000 pm including benefits** **Area: Johannesburg (Onsite)** **Key Responsibilities**: - **Payment Management**: Ensure all payments to suppliers are made according to agreed terms, including forex payments. - **Invoice Compliance**: Ensure...

**Reporting to**:Accounts Payable Team Leader **Overall Purpose of the job**: ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling accounts is essential for success in this role. **Minimum qualifications and experience**: - Minimum Matric...

Key Responsibilities:The Accounts Payable Manager will be responsible for:Managing and overseeing the accounts payable teamDeveloping and maintaining strong relationships with vendorsEnsuring timely and accurate processing of invoices and expense reportsReviewing and reconciling accounts payable transactionsMonitoring cash flow and assisting in cash...

**Accounts Payable Team Leader** - Location: Midrand, South Africa - Function: Shared Service Centre **Overview**: You will be part of a wider/expanding EMEA Shared Service Centre (SSC) team that are based in the UK, South Africa, Egypt and Turkey. The whole of the SSC is around 230 people across 3 different functions - Finance, Credit & Collections and...

**Accounts Payable Analyst** - Location: Midrand, South Africa - Function: Accounts Payable **Overview**: You will be part of a wider/expanding EMEA Shared Service Centre (SSC) team that are based in the UK, South Africa, Egypt and Turkey. The whole of the SSC is around 230 people across 3 different functions - Finance, Credit & Collections and Supply...

**RESPONSIBILITIES**: - Capturing invoices relating to third parties and intercompany partners; - Capturing expense reports and auditing them with follow-up where required, resolving queries, advising the business, and attending training on expense reporting where required; - Ensuring compliance with all policies and procedures relating to accounts payable,...

Capturing invoices relating third parties and intercompany partners; - Capturing expense reports and auditing on them with follow up where required, resolve queries, advising the business and attending training on expense reporting where required; - Ensuring compliance with all policies and procedures relating to accounts payable, especially policies and...

**RESPONSIBILITIES**: - Capturing invoices relating to third parties and intercompany partners; - Capturing expense reports and auditing them with follow-up where required, resolving queries, advising the business, and attending training on expense reporting where required; - Ensuring compliance with all policies and procedures relating to accounts payable,...

**RESPONSIBILITY** - Account payables activities - Month-end and Reconciliation activities - Audit Activities - Staff Management - Process creation/maintenance - Reporting - Perform any other functions as requested by senior management **QUALIFICATIONS** - B Comm Accounting Degree - B Comm Hons will be an advantage **EXPERIENCE** - 5 years experience in...

**Senior Accounts Payable Analyst** Location: Midrand, South Africa Function: Accounts Payable **Overview**: You will be part of a wider/expanding EMEA Shared Service Centre (SSC) team that are based in the UK, South Africa, Egypt and Turkey. The whole of the SSC is around 230 people across 3 different functions - Finance, Credit & Collections and Supply...

**Accounts Payable Clerk** Reporting to: Accounts Payable Supervisor **Overall Purpose of the Job**: You will be accountable and responsible for the timeous payment to all vendors for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring housekeeping of all vendor accounts in SAP are managed...

**RESPONSIBILITIES** - This is a dual role - Accounts payable team leader - oversee the daily operations of the team with regard to intercompany transactions, concur (employee claims), POs, freight, and payments. - Providing monthly reporting information to the AP manager at a client. - Accounts receivable team leader - To oversee the daily operations of the...

Lovisa is fast-fashion RetailLovisa is global, and its growth is infectiously energeticSee us at careers.lovisa.comBenefitsGenerous employee discount off all Lovisa productsBirthday leavePossibility to grow in the companyWork in international environmentThe roleSupporting the Finance Team with creditor payments and month end reportingPerform Accounts...

We require a Creditors Clerk for our client in Midrand, to be responsible for processing invoices/expenses to the correct accounts and to ensure the details captured are accurate. ONLY 2-4 years working experience in a similar role. Must be familiar with resolving creditors queries on supplier statements, reconciliations of creditors and AP ledger, and...

**Financial Planning and Analysis**: Develop and implement financial strategies, budgets, and forecasts to support the company's electrical projects and sales operations. - **Financial Reporting**: Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements. - **Revenue Management**: Ensuring proper...