Accounts Payable

**Job Number** - 67224 **Job Type** - Permanent **Job Title** - Accounts Payable Manager **Computer Skills** - MS Excel,MS PowerPoint,MS Word,SAP **Industry** - Food and Beverage **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Job Purpose** - This role will be accountable for managing the end to end accounts payable process together with...

Job Description:We are seeking an experienced Accounts Payable Specialist to join our team at Unique Personnel Ltd. As a key member of our finance department, you will be responsible for managing all incoming supplier invoices, ensuring accuracy and timely payments.Responsibilities:Process and manage all incoming supplier invoicesReconcile vendor statements...

**Job Number** - 67421 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Sage Evolution,Ms Office **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

**Job Number** - 70450 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Ms Office,Sage Evolution **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

**Job Number** - 71063 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Ms Office,Sage Evolution **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

**Job Number** - 67421 **Job Type** - Permanent **Job Title** - Accounts Payable Clerk **Computer Skills** - Sage Evolution,Ms Office **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Key Responsibilities (duties are not limited to the list as there may be other factors and challenges that may be...

We are looking for an experienced Accounts Payable Team Member to join our team at Network Recruitment.The ideal candidate will have a strong background in accounts payable, with a focus on reconciliations. You will be responsible for ensuring that all supplier invoices are processed and accounts are reconciled in accordance with the service level agreement...

**Job Number** - 72995 **Job Type** - Permanent **Job Title** - Accounts Payable/ Creditors Clerk **Computer Skills** - SAGE Evolution,Advanced MS Excel,MS Office **Industry** - Logistics and Supply Chain **City** - Ekurhuleni (East Rand) **Province** - Gauteng - MAIN JOB FUNCTION: - Ensure invoices are matched against purchase orders, Waybills,...

Role Overview:">This role requires a highly skilled individual with experience in account reconciliations and accounts payable.">Main Responsibilities:">">Perform monthly reconciliation and administration of assigned accounts.">Address and resolve internal and external customer queries using standard operating procedures.">Investigate discrepancies, log...

Job SummaryA financial professional is required to ensure seamless payment processes for suppliers. This role involves reconciliations, invoice management, and resolution of discrepancies.About the RoleThe successful candidate will perform monthly reconciliations, address customer queries, log and resolve discrepancies, capture supplier invoices in...

**Job Number** - 66850 **Job Type** - Permanent **Job Title** - Accounts Clerk / Creditors (Accounts Payable) **Computer Skills** - MS Excel,MS Office **Industry** - Consumer Products - FMCG **City** - Ekurhuleni (East Rand) **Province** - Gauteng - General Admin including Full Creditors Function- Main Activities: - Monthly Creditors - Capture &...

**Job Number** - 70458 **Job Type** - FT Contract **Job Title** - Accounts Payable Administrator **Computer Skills** - SAP,MS Office **Industry** - Food and Beverage **City** - Ekurhuleni (East Rand) **Province** - Gauteng **Job Purpose**: - As a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to both...

**About the Role**We are looking for an experienced Creditors Clerk to join our team at Network Recruitment. As a Creditors Clerk, you will play a critical role in supporting our finance team with daily tasks, ensuring smooth financial operations, and providing exceptional customer service.The ideal candidate will have a strong background in accounts...

**Job Number** 65956 **Job Type** Permanent **Job Title** Inventory & Accounts Payable Supervisor **Computer Skills** SAGE X3 **Industry** Pharmaceutical - Healthcare **City** Ekurhuleni (East Rand) **Province** Gauteng **Procurement Responsibilities** Regularly Generate and Analyse Inventory Reports Use accounting software to pull regular...

We are seeking an experienced Accounts Payable Clerk to join our team in East London.About the Role:Process accounts payable documents accurately and efficientlyContribute to the financial stability of the businessRequirements:Matric qualification requiredMinimum 2 years' experience in accounts payableStrong understanding of SAGE...

**Accounts Payable Clerk (2 Month Temporary position) **required for a large automotive manufacturing company, based in **East London** **Requirements**: - Loading accounts payable creditor invoices. - Paying accounts payable creditor invoices. - General communication (finance related) with suppliers (following up on payments). - General finance admin and...

**Minimum Requirements**: - Grade 12 - 1-2 Years' experience in a similar role **Responsibilities**: - Loading accounts payable creditor invoices - Paying accounts payable creditor invoices - General communication (finance related) with suppliers (following up on payments) - General finance admin and filing

Job & Company Description: This client in freight is urgently looking for a Senior Financial Accountant to join their tech savvy and diverse finance team on a 3 months contract basis. To record the financial transactions such as income, expenses and liabilities that are needed for the preparation of the trial balance and final accounts for South African...

Network Recruitment is seeking a Business Accounts Coordinator to join our finance team.The successful candidate will be responsible for coordinating business accounts, including performing monthly reconciliations and administration for all assigned accounts.Your key responsibilities will include:Performing monthly reconciliation and administration for all...

MAIN FUNCTIONS OF THE JOB - To successfully administer the creditors process by ensuring the correct approvals are received from the business prior to processing invoices for payment - Ensure supplier invoices have a valid PO and that correct approvals are obtained - Capture supplier invoices in the accounting system - Reconcile supplier accounts to...