Procurement and Accounts Payable Specialist

Stonehage Fleming is a leading family office, providing comprehensive services to over 250 families of substantial wealth. We are seeking an experienced Global Procurement and Accounts Payable Director to join our team.Key responsibilities include:Leading the development and implementation of procurement strategies to drive cost savings and process...

Astron's Clean Fuels Project requires a skilled Project Category Specialist to support its implementation. This specialist will coordinate the procurement of services and materials, ensuring the achievement of procurement objectives and targets for the Project.Responsibilities:Primary Point of Contact: The specialist will serve as the primary point of...

Babylonstoren is seeking a skilled Procurement Specialist to manage the Accounts Payable function.Key Responsibilities:Coordinate the preparation of invoices for processing.Oversee the processing of invoices and ensure timely payments to suppliers.Lead a team of Creditors Clerks in achieving efficient payment runs and automation of accounts payable...

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...

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...

About G AdventuresWe are a global company that has been making travel memories happen for over 30 years. Our mission is to change lives through travel, building meaningful relationships with local communities and benefiting the people and places we visit.As a leading small-group adventure travel company, we have a diverse culture of passionate, talented, and...

As a Project Category Specialist at Smart Procurement, you will play a vital role in the implementation of our Clean Fuels Project. Your responsibilities will include coordinating the procurement of services and materials, as well as managing the lifecycle of supplier contracts.Key Responsibilities:Primary Point of Contact: You will be the primary point of...

Purpose and ScopeThis role is responsible for assisting with the Accounts Payable function, including receiving and reviewing supplier invoices and statements, verifying that they meet SARS requirements, and processing purchase orders and matching them to supplier invoices.Key ResponsibilitiesEnsure accurate and timely payment of supplier invoices.Verify...

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...

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: 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...

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...

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...

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 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.

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...

Stonehage Fleming is a leading family office, providing comprehensive services to over 250 families of substantial wealth. The company operates across 14 jurisdictions, employing over 1000 people in 20 offices worldwide.The Accounts Payable Department supports all operating entities, ensuring timely payments to third parties or employees. This role requires...