Accounts Payable

2years - Responsible for the collection, matching and batching of Accounts Payable data, and follow up on outstanding information as required - Ensure accurate processing of accounts payable data - Ensure timeous payment of all accounts, in line with vendor payment terms and cash flow requirements - Report account deviation to Finance Manager - Perform all...

**Job Advert Summary**: **PURPOSE**: To develop, implement and support group wide Accounts Payable systems and enablement implementation framework. To lead Group wide Accounts Payable digital framework and execute at Corporate Office. To provide guidance and expertise within Accounts Payable digital strategies. Integrate and translate system specialist...

Accounts Payable Specialist in Pretoria East needed. Our client is currently looking for a very experienced Accounts Payable Specialist to join their finance team in Hazeldean on a permanent basis. **Duties**: - Working with foreign & local suppliers (recons of accounts, outstanding invoices, resolve discrepancies, etc) - Capturing journals and prepayment...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions**: A leading wholesale company is currently looking for an **Accounts Payable **to join their team. As an **Accounts Payable **staff member, you will responsible for the following: - Prepare cheques for payment - Get authorization for payment - Match goods...

Gauteng, Pretoria CBD Accounts Payable Clerk Pretoria Based R12000 - R15000p.m (CTC) **Minimum requirements**: Freight Industry experience could be an advantage - Full function Accounts Payable Clerk: Includes short and monthly payment terms; ZAR and FOREIGN Currency accounts as well as disbursement management - Other administrative duties as...

SoluGrowth is looking for an Accounts Payable Consultant. **NB **:This is a **4 months** contract **Responsibilities** - Complete daily/monthly/quarterly quality reviews as per schedule; track errors/challenges - Provide contingency support to client resources and manager when out of office - Effectively collaborate with the experienced...

Gauteng, Pretoria North - R 20 000 - R 25 000 Monthly Accounts Payable Clerk / Creditors Clerk Pretoria North R20 000 - R25 000 per month **Our client is looking to employ an Accounts Payable Clerk to join their team** **Minimum requirements**: - Grade 12 with a Tertiary Financial Qualification - Proficient on Pastel and MS Excel - Minimum of 3 Years...

SoluGrowth is looking for an Accounts Payable Processor **NB **:This is a Fixed Term Contrac**t **RESPONSIBILITIES** - Taking responsibility and managing tasks from start through to the end - Effective communication for making sure that activities is completed as soon as possible - Track and ensure completion of tasks - Ability to effectively communicate...

Calling all Accounts Payable Specialists that have worked with foreign and local currencies. Our client is currently looking for a very experienced Accounts Payable Specialist to join their finance team in Hazeldean (Pretoria) on a permanent basis. **Duties**: - Working with foreign & local suppliers (recons of accounts, outstanding invoices, resolve...

**Job Number** - 68251 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - MS Excel,Sage Pastel Partner,MS Office **Industry** - Shelving/Racking **City** - Tshwane (Pretoria) **Province** - Gauteng **Main Responsibilities** - Processing of factory requisitions - Obtaining quotations for goods required - Ordering with...

Job OverviewWe are seeking a skilled Finance Professional to join our team at Rakkgalakane. As an Accounts Payable Expert, you will play a crucial role in ensuring the smooth operation of our financial processes.Key ResponsibilitiesYour primary responsibilities will include:Managing accounts payable, ensuring timely payments and maintaining accurate...

SoluGrowth is looking for a skilled and experienced Accounts Payable person understanding the end-to-end requirements for accounts payable, that can join a 15-year-old shared services center for one of our biggest multi-national accounts in the query management service area. The goal is to manage all individual and team KPIs and SLAs on a daily /weekly /...

The Payables Supervisor is responsible for managing administrative routines for stock and non-stock Vendors. The administrative routines include, but is not limited to, the processing of Vendor transactions, account reconciliations, account payments and managing Vendor profiles on the financial accounting system Grade 12 B Comm. Degree/Diploma in...

Our Client, a well-established Accounting Firm located in Pretoria East is looking for a detail-orientated Accountant to join their team. The ideal candidate must be fluent in both English and Afrikaans, and be willing to travel extensively. Key Responsibilities: Prepare and maintain accurate financial records, reports and statements Perform reconciliations...

Eager to grow your career? Our respected client is searching for a motivated Financial Accountant to join their team and contribute to their success. Bring your enthusiasm and make a meaningful impact! As the Financial Accountant, you will be responsible for the below: - Gather and monitor financial data to ensure accuracy and compliance. - Prepare...

**RESPONSIBILITIES**: - Manage obligations to suppliers, customers and third-party vendors - Process bank deposits - Reconcile financial statements - Prepare, send and store invoices - Contact clients and send reminders to ensure timely payments - reviewing and reconciling accounts, - processing payments to external partners - maintaining updated records of...

Motor Dealership Accounting ProfessionalWe are seeking an experienced Motor Dealership Accounting Professional to join our team at The Talent Room in Johannesburg. The successful candidate will be responsible for providing financial support and expertise to our motor dealership.Job Summary:We are looking for a highly skilled and experienced Accounting...

**Education**: - Matric with financial/accounting experience **Skills/Experience required**: - 4 - 6 years experience in creditors - Excel intermediate level - VIP Payroll and Pastel - Fluent in English and Afrikaans - Reconcilliation and capturing of claims - Updating tax schedule for reconcilliation with IRP5 information - Prepare and process electronic...

Key Performance Areas - Analysing sales trends and reporting on figures monthly - Monthly balance sheets reconciliation. - Expense general ledger checks and month-end journals including payroll and assets. - Analysing inventory reports and reporting on figures. - VAT, PAYE and income taxation calculations - Bank approvals on SAGE and FNB - Calculate and...

3years - Establish relationships with Vendors and confirming pricing. - Timely payments to suppliers - Review accounts payable age analysis weekly - Provide comments on age analysis for overdue customers and suppliers - Check invoices to verify penalties/overcharges received from state clients - Process journal for decimal write off - monthly - Maintain...