Accounts Payable Manager

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...

About the RoleThe Head of Accounts Receivable and Payable will be responsible for leading a team of financial professionals in managing all aspects of accounts receivable and payable. This includes overseeing payment procedures, ensuring adherence to SLAs, and preparing key performance indicators (KPIs).

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,...

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...

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...

Job Title: Accounts Payable ClerkLocation: CBDJob Type: ContractJob Summary:We are seeking a detail-oriented Accounts Payable Clerk to join our finance team. The ideal candidate will be responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors. This role requires strong attention to detail, organizational skills, and...

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...

Job title : Accounts Payable ClerkJob Location : Western Cape, Cape TownDeadline : March 14, 2025Quick Recommended LinksJobs by Location Job by industries Please note that this is for a 6 month Fixed Term Contract. The primary function of the Accounts Payable Clerk is to:Ensure the accuracy of the liabilities reflecting in Accounts Payable by reconciling the...

Requirements:Relevant diploma or degree in Finance, Accounting or relatedMinimum 3 years of experienceResponsibilities:Monitoring outstanding invoices, following up with clients for payments, and managing accounts receivable.Processing invoices, tracking payments, and managing accounts payable.Accurately recording all financial transactions.Reconciling bank...

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...

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

WHAT YOU'LL LIKE ABOUT US- Great company culture Our diverse backgrounds, commitment, and passion are the things that make us great.- We geek out on new ideas, proposals, and anything that will positively impact our clients and of course, you- We've got training sessions in store to help you level up your skill set.- With you on Boldr's side, we'll tackle...

Key Responsibilities:Receive, verify, and process invoices in accordance with company policies and procedures.Accurately enter and update financial data in the accounting system.Maintain and update vendor records, ensuring accuracy and compliance with company policies.Reconcile supplier statements and resolve any discrepancies or missing...

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...

Key Responsibilities: Process and verify invoices, expense reports, and payment requests Reconcile vendor statements and resolve discrepancies Maintain accurate AP records and filing systems Prepare and process payment runs Assist with month-end closing procedures Liaise with vendors and internal departments Support financial reporting and audit requirements...

Key Responsibilities:Process and verify invoices, expense reports, and payment requestsReconcile vendor statements and resolve discrepanciesMaintain accurate AP records and filing systemsPrepare and process payment runsAssist with month-end closing proceduresLiaise with vendors and internal departmentsSupport financial reporting and audit...

WHAT YOU'LL LIKE ABOUT US- Great company culture Our diverse backgrounds, commitment, and passion are the things that make us great.- We geek out on new ideas, proposals, and anything that will positively impact our clients and of course, you- We've got training sessions in store to help you level up your skill set.- With you on Boldr's side, we'll tackle...

Job SummaryThis role is responsible for administering and reconciling financial records in accordance with RBS Insurance Brokers' defined processes and strategies. The ideal candidate will possess excellent communication skills, proficiency in Pastel (Evolution), and 3-5 years of experience in creditors/accounts payable functions.

Job Overview: We are seeking a highly skilled and motivated Accounts Payable / Creditors Supervisor to join our team in Cape Town CBD.About the PositionThe ideal candidate will have 4-5 years' experience in a supervisory creditors/accounts payable role and possess strong team management and leadership skills. They will also have a working knowledge of...

PurposeTo support the Accounts Payable team in meeting the departmental targets and objectives. To meet customer and business needs by processing invoices, and expenses and resolving queries in a timely and accurate manner.Key ResponsibilitiesTo process all overhead invoices via APA (No PO, No pay policy)Check and process Personal Expense claims in line with...