Accounts Payable Supervisor

A nationally-renowned company is in search of a senior Accounts Payable professional to fulfill the role of Accounts Payable Supervisor. To find out more; please share your CV with me Ensure Creditors Clerks maintain clean reconciliations Process invoices from vendors timeously Ensure invoice compliance with SARS rules Ensure invoices are posted within...

A client of ours, in the FMCG industry, is seeking an Accounts Payable Supervisor. They are a long-standing, well-established company. They belong to and are backed by a strong company. Their Finance department across the group is constantly growing. If you have experience with staff reporting to you as a Creditors Clerk, please send us your CV Ensure that...

Are you in a Senior Accounts Payable position, looking to make a move into a Team Leader type role? Our nationally renowned, and much loved, is growing their team and need a seasoned professional to oversee a team of Clerks, approve recons, pay Creditors and ensure the optimal running of the AP department they are responsible for. Process invoices from...

Process invoices from vendors timeously Ensure invoice compliance with SARS rules Ensure invoices are posted within the correct financial period Process intercompany invoices within the deadlines Ensure accuracy and completeness Approve vendor reconciliations Ensure Creditors Clerks maintain clean reconciliations Ensure no queries under vendor age...

I am on the hunt for a seasoned accounts payable clerk who can manage large workloads in a fast-paced setting and is well-equipped to handle the entire creditors function. Contact me today and lets chat. This job will include, but not limited to the following: Verifying invoices Ensuring that payments are authorised accordingly to the financial...

A client of ours, in the FMCG industry, is seeking a Creditors Clerk. They are a long-standing, well-established company, and they belong to a group of successful branches. Their Finance department across the group is constantly growing. If you more than 3 years of experience doing the creditors function, please send us your CV. Receive and verify invoices...

Process / post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation Ensure that payments have been...

Process/post invoices and credit notes Reconciliation of creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation of Intercompany balances Receive and verify invoices and all relevant documentation to process payments for creditors Follow up on all missing documentation Ensure that payments have been...

Lead and manage the Accounts Payable process within the Finance Shared Service Centre Ensure timely and accurate processing of transactions, meeting business-led SLA standards Provide cross-functional support across the Shared Service Centre as required Drive operational efficiency and adherence to company policies and procedures Take ownership of team...

Manage creditors clerks and their daily tasks Manage effective transaction processing in line with policy and processes Payment run first-level review and approval Urgent payment approvals Answering supplier and business queries in a timely manner Detailed tax compliance knowledge related to accounts payable process Qualification: Relevant finance degree or...

My client, a FMCG concern, has recently gone through a period of significant growth and as such they are recruiting for a new role within their team, a Senior Accounts Payable Clerk. Reporting to the Accounts Payable Manager, you will lean on your previous experience in Accounts Payable in order to deal with complex queries and provide any additional...

Job & Company Descriptions: An entertainment company is seeking an Accounts Payable Clerk to join their dynamic finance team. As an Accounts Payable Clerk you will responsible for the following: - Ensure the accounts payable function runs smoothly and efficiently. - Perform monthly reconciliations of all creditor accounts within set deadlines. - Process...

Job & Company Descriptions: An exciting opportunity has emerged for an Accounts Payable Clerk to join a vibrant entertainment companys finance team. This role offers the chance to work in a dynamic environment and play a key part in managing crucial financial operations. As an Accounts Payable Clerk, you will responsible for the following: - Ensuring the...

The Accounts Payable & Receivable Manager will assist the Senior Financial Accountant with various creditors & debtors management duties within the Finance team. Lead the month-end closing process for creditors & debtors, onboarding of new supplier & customers, building relations with these suppliers & customers and ensuring the accuracy and efficiency of...

**Accounts Payable Specialist** **Position Description** Join our exceptional team and embody Barrick's core values as you work with us. We are in search of individuals who can champion Barrick's DNA by: - Communicating **Honestly, Transparently, and Acting with Integrity**: - Exhibiting a **Results-Driven **approach - Delivering solutions that are **Fit...

Have you successfully completed your SAICA articles and would like to gain exposure in a leading audit firm? If yes, then this role is perfect for you! My client who is a leading and fast-growing reputable audit firm is looking for a Supervisor to join their Service Charge division. **JOB & COMPANY DESCRIPTION** **EDUCATION** - BCom Honors in Accounting -...

A great opportunity exists for an Accounts Receivable Clerk, at Globally renowned brands, South African head office. If you have gained 3-4 years of Creditors experience, Processing and posting invoices, performing recons of creditors accounts and resolving queries, we are looking for you. Process/ post invoices and credit notes Reconciliation of creditors...

Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for a challenge and career growth, this is the company for you. The successful candidate will be...

Step into the exciting world of a reputable gambling company and play a vital role in keeping our financial operations seamless. This role is based in Century City, northern suburbs, Cape Town. Key Responsibilities: - Reconcile creditor accounts monthly, meeting strict deadlines. - Process accruals for outstanding invoices at month-end. - Manage supplier...

Manage PO Ageing Manage creditors ageing Maintain Creditors policies and procedures Prepare and analyse supplier spend reports Implement and maintain internal controls and standards within the AP systems Ensure the creditor section is ready for annual audits Manage and oversee direct and indirect reports Responsible for human capital management in...