Accounts Payable Intern

A well-established, **market leader** in the **logistics** industry is looking for an **Accounts Payable Clerk** for a **4-month contract.** **Accounts Payable Clerk** **Kempton Park.** **Salary R9000 per month** **4 month contract** **Responsibilities**: - Ensure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets. -...

Job Title: Accounts Payable ManagerJob Description for Accounts Payable Manager at Jobs2dayJob Summary:We are seeking an experienced Accounts Payable Manager to join our team at Jobs2day. The successful candidate will be responsible for managing the daily, weekly and monthly payments to suppliers according to laid down procedures.Main...

**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...

Job Title: Accounts Payable ControllerJob Description:We are seeking a highly skilled and experienced Accounts Payable Controller to join our team at Jobs2day.Main Responsibilities:Prepare and process daily, weekly, and monthly payments to suppliers in accordance with established procedures.Capture and verify supplier invoices on a daily basis.Ensure timely...

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...

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...

Job Title: Accounts Payable ControllerJob Description:Main ResponsibilitiesThe Accounts Payable Controller will be responsible for the preparation of daily, weekly and monthly payments to suppliers according to laid down procedures.This includes the daily capturing of supplier invoices, taking responsibility for supplier reconciliations and ensuring payment...

**Job Summary:**We are seeking an experienced Accounts Payable Controller to join our team at Boardroom Appointments. As a critical member of our finance department, you will be responsible for managing all aspects of accounts payable, including supplier invoices and payments.The ideal candidate will have extensive experience in the logistics industry, with...

Job Description Job Title Accounts Payable Controller - Disbursements Reporting Line Accounts Payable Supervisor Main Responsibilities Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down procedures Daily capturing of suppliers invoices Taking responsibility for supplier recons and ensuring payment is made in accordance with...

Accounts Payable Controller Minimum Requirements: Grade 12More than 57 years of experience in Accounts Payables (Creditors)Minimum of 5 years working experience in the Logistics IndustryExperienced working with critical accounts (non-negotiable)Perform well under stress and meet tight deadlines (non-negotiable)Attention to detail and accuracy...

Permanent - CT001815 - Distribution, Warehouse & Freight- Freight/Shipping/Transport/Import/Export- Logistics- Gauteng, Kempton Park - Monthly Basic Salary (Market related, Negotiable)**ACCOUNTS PAYABLE - FREIGHT FORWARDING INDUSTRY** **KEMPTON PARK** **The main purpose of the role**: The main purpose of the role is to compile vendor statement...

If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying. **DSV - Global transport and logistics** Location: Kempton Park Job Posting Title: Process Specialist, Accounts Payable Time Type: Full Time **Minimum...

**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 compliance...

If you are a current DSV employee and interested in a position in another country, please contact your Human Resource representative to discuss the process and requirements of applying. **DSV - Global transport and logistics** Location: Kempton Park Job Posting Title: Junior Process Specialist, Accounts Payable Time Type: Full time **Minimum...

Creditors Clerk – Infor / BAAN – SpartanReporting to the Financial ManagerMinimum requirements:•Matric•Minimum of 5 years’ experience performing creditors/accounts payable duties, preferably in a medium sized organisation.•Experienced in Financial IT systems (Infor - Baan)•Understanding of the fundamentals of Financial Management•Excellent...

**Overview**: The main function of the Finance Intern is to assist our client in the Fresh Produce industry's Finance Team with various generalist finance responsibilities. The Intern will gain exposure to the day-to-day processes which will include Accounts Payable, Cashbook reconciliations and other departmental administration processes. As this is an...

At DB Schenker, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 72,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to...

The successful candidate will possess strong analytical and problem-solving skills, have a thorough understanding of accounting principles, and be able to work effectively in a fast-paced environment.Duties & ResponsibilitiesKey Responsibilities:- Prepare monthly financial statements and reports for management review- Manage and oversee all accounting...

Creditors Clerk Infor / BAAN Spartan Reporting to the Financial Manager Minimum requirements: - Matric - Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation. - Experienced in Financial IT systems (Infor - Baan) Understanding the fundamentals of Financial Management Excellent communication...

We are seeking a highly skilled Creditors Clerk to join our team at Professional Resources Partners Pty Ltd.The successful candidate will have at least 5 years of experience in creditors and be immediately available.A competitive estimated salary is offered, taking into account the location in Chlorokop and industry standards.The job involves managing the...