Creditors and Accounts Payable Specialist

We are seeking an experienced Accounts Payable Manager Creditors Department to join our team at Latitude Resource. As a senior member of the finance department, you will be responsible for managing all aspects of accounts payable and creditor relations.Responsibilities:Oversee the accounts payable process for the creditors department, ensuring timely and...

The primary responsibility of this role will be to provide and perform Creditors / Accounts Payable support duties.Duties will include, but are not limited to the following:Process and post invoices and credit notesReconciliation of creditors accountsResolving queriesPay creditors according to payment termsConfirmation of intercompany balancesEducation...

At Latitude Resource, we are seeking a skilled Creditors Finance Specialist to join our team. As a key member of the finance department, you will be responsible for overseeing all aspects of accounts payable and creditor relations.Key Responsibilities:Supervise the accounts payable process for the creditors department, including invoice receipt, approval,...

LX Select is currently recruiting for an experienced Accounts Payable Manager to support their client's search for an Accounts Payable Clerk in the Hospitality sector.About the Role:This mid-senior level position requires a strong background in finance and accounting, with a minimum of 3 years of experience in accounts payable.The successful candidate will...

Job RequirementsMINIMUM EXPERIENCE, QUALIFICATIONS & SKILLSCertificate or Diploma in Accounting.Proficiency in Pastel (Evolution).Excellent communication skills (verbal and written).3-5 years experience in a creditors/accounts payable function.This role requires strong organizational and time management skills, with the ability to work accurately under...

Job OverviewThe Accounts Payable Specialist is responsible for processing and managing accounts payable transactions in accordance with company policies and procedures.Main Responsibilities:Receiving, verifying, and processing supplier invoices for payment.Maintaining accurate and up-to-date records of creditor information.Coordinating with internal...

We are looking for a dedicated and detail-oriented individual to fill the role of Accounts Payable Administrator at The Building Company. This position involves providing administrative support for our accounts payable function.Main Responsibilities:Assisting with the reconciliation of creditor accountsVerifying GRNs to ensure accuracy and...

Posting journal entriesUpdating financial statementsMaintaining accounts receivable and payablePreparing financial reportsSAP experience would be an advantageMinimum qualification would be a National Diploma in Finance/AccountingProcess/post invoices and credit notesReconciliation of creditors accounts

Job description This position is based in Airport Industria .A creditors administrator plays a critical role in managing the financial aspect of the company by ensuring timely and accurate payment of creditors.Key ResponsibilitiesAccounts Payable Administration: Handling the entire accounts payable process, including receiving invoices from vendors,...

The Building Company is seeking a skilled Creditors Accounts Specialist to join their team. As a key member of the Shared Services WC department, this role involves reconciliation of Creditors Accounts and accurate timeous payments of suppliers.Key Responsibilities:Verification of Goods Received Notes (GRNs) to ensure accuracy and completenessReconciliation...

One&Only Resorts exists to deliver exceptional guest experiences through meticulous planning, creativity and attention to detail. Our team of professionals are dedicated to ensuring every aspect of our guests' stay exceeds their expectations.Job SummarySupervise and lead the Accounts Payable team in maintaining accurate and timely financial records.Verify...

Job title : Accounts Payable SupervisorJob Location : Western Cape, Cape TownDeadline : April 10, 2025Quick Recommended LinksJobs by Location Job by industries Key responsibilities:Supervising Accounts Payable Team; Checking of invoices for accuracy, tax compliance & matching to purchase orders; Ensure correct expense allocation; Management of AP ageing,...

The Building Company seeks a highly skilled Creditors Accounts Specialist to join their Shared Services team in Cape Town. As a key member of the team, you will be responsible for reconciling Creditors Accounts and making accurate and timeous payments to suppliers.Key ResponsibilitiesVerify Goods Received Notes (GRNs)Reconcile Creditors AccountsProcess...

Job Summary:We are seeking a skilled Accounts Payable Specialist to join our team at Watchmaker Genomics, Inc.The successful candidate will be responsible for managing the full accounts payable process, including vendor invoice management, payment scheduling, and reconciliation. Additionally, they will oversee all aspects of travel and expense claims for...

About the RoleFaircape Health is looking for an experienced Accounts Payable and Reconciliation Specialist to join our team. In this role, you will be responsible for managing the cashbook and creditors functions, ensuring timely and accurate payments to suppliers.You will work closely with our accounting team to ensure that all financial transactions are...

Accounts Payable Automation SpecialistAbout the RoleWe are seeking an experienced Accounts Payable Automation Specialist to join our team at TMF Group. In this role, you will provide day-to-day support for the Medius application, ensuring seamless operations and efficient processing of payments and accounting data.Main ResponsibilitiesSupport the...

Creditors ManagerRef: LRF25002Type: PermanentAn established, but rapidly expanding transport and logistics business based in Bellville, Cape Town is seeking to employ a Creditors Manager with Transport or Logistics experience to join their Bellville, Cape Town based team asap.As a Transportation Creditors Manager, you will oversee and manage all aspects of...

Process Transactions According to Policies: Ensure transactions are processed efficiently, following company policies and proceduresHandle Supplier and Business Queries: Respond to supplier and internal business queries quickly and effectivelyReview Statement Reconciliations: Check statement reconciliations to ensure all transactions are complete and...

Job Description: We are seeking an experienced Accounts Payable / Creditors Supervisor to join our dynamic finance team in Cape Town CBD.About the RoleThe successful candidate will have a passion for all things payables and play a key role in establishing best practices and policies. They will form part of the Finance Shared Service Centre and play a key...

Job Description:The Creditors Clerk will be responsible for the full accounts payable function. The responsibilities include but are not limited to:Coordinating and preparing payment schedules for creditors.Maintaining accurate and up-to-date records of all transactions with creditors.Generating and providing reports on creditors and payment status for...