Accounts Payable and Receivable Specialist

Deposita SA, a world renowned Cash Management Company specializing in Smart Solutions for Banking, Retail & Wholesale Sectors has a vacancy in the Finance Team.The primary role of the Accounts Payable Manager will be to supervise and ensure the timely and accurate processing of financial payments, as well as the processing, reconciliation, and payment of...

Job DescriptionThe Accounts Payable Manager will be responsible for supervising the timely and accurate processing of financial payments, as well as the processing, reconciliation, and payment of suppliers. This role requires adherence to company policies and procedures.Manage and oversee the accounts payable processEnsure the accurate processing of accounts...

Key Responsibilities:The Accounts Payable Manager will be responsible for:Managing and overseeing the accounts payable teamDeveloping and maintaining strong relationships with vendorsEnsuring timely and accurate processing of invoices and expense reportsReviewing and reconciling accounts payable transactionsMonitoring cash flow and assisting in cash...

Requirements:BCom in Accounting/Finance (or equivalent)5+ years of experience in accounts payable/creditors managementStrong understanding of financial processes, reconciliations, and controlsExperience in property finance or related industries is an advantageProficiency in MDA, MRI, or similar accounting systemsStrong leadership skills with the ability to...

Key ResponsibilitiesThe primary role of the Accounts Payable Manager is to supervise and ensure the timely and accurate processing of financial payments, as well as the processing, reconciliation, and payment of suppliers. The following key responsibilities include:Supervise the matching & batching of accounts payable dataEnsure timeous payments of all...

A full-time opportunity for a Creditors Clerk has become available at our Midrand Head Office. The successful candidate will report directly to the Accounts Payable Manager.Responsibilities:Process and verify invoices, ensuring all necessary steps are taken. Capture accurate invoice information onto SAP before the end of each month.Oversee the receipt of...

Account Payable Function OversightThe Accounts Payable Manager will be responsible for overseeing the full accounts payable function, including supervising all accounts payable staff, ensuring adherence to ISO & Company policies & procedures and Supplier Agreements, attending to escalated queries, and handling all internal and external audit...

Lovisa is fast-fashion RetailLovisa is global, and its growth is infectiously energeticSee us at careers.lovisa.comBenefitsGenerous employee discount off all Lovisa productsBirthday leavePossibility to grow in the companyWork in international environmentThe roleSupporting the Finance Team with creditor payments and month end reportingPerform Accounts...

Requirements:BCom Degree or Finance-related qualificationExperience in property management (advantageous)Strong financial and accounting knowledgeProficiency in accounting software & MS OfficeExcellent attention to detail and organizational skillsResponsibilities:Managing financial records and reportingHandling accounts payable & receivablePreparing...

Talent Search: Property Accountants Location: Cape Town / Gauteng / Pretoria Job Type: Full-time | Hybrid What Youll Be Doing: Financial Management & Reporting: Assist with the preparation of financial reports for property assets. Perform bank reconciliations , accounts payable/receivable processing , and general ledger maintenance . Support budgeting,...

Job DescriptionA permanent vacancy exists for a Creditor Specialist stationed at our Cape Town branch. The main purpose of the position is to ensure timely processing of accounts payable.Key Responsibilities:Vendor Statement and Invoice discrepancies follow-up on a daily basisFiling and sorting of invoices and reconciliationsSupplier documentation, including...

Overview:Hire Resolve is seeking an experienced and detail-oriented Accounts Payable Manager to join our client's financial services company.The successful candidate will be responsible for overseeing the accounts payable department, managing vendor relationships, ensuring timely and accurate processing of invoices, and implementing best practices to...

Senior Bookkeeper/AccountsReference: JHB006610-TdG-J-1Our client based in Midrand is looking for a Senior Bookkeeper/Accounts to join their team.Duties & ResponsibilitiesMinimum requirements:Full Function debtors, creditors and payrollDaily bank statements and recon of customer depositsCapture receipts in Cash BookCredit invoices as per remittance...

ResponsibilitiesThe Financial Controller will be responsible for:Managing debtors and creditors.Reconciling bank statements.Loading daily payments.Capturing receipts in the cash book.Credit invoices.Balancing cash book entries.Posting to accounts receivable and the general ledger.Managing petty cash.Overseeing dispatched invoices and credit notes.Overseeing...

Job DetailsGijima Holdings is seeking an experienced Finance Director for Controlling and Accounts Receivable to join our team. This role involves planning and forecasting financial performance, providing direct support towards annual budget and forecast, and developing and implementing the project controlling function.Key ResponsibilitiesPlan and forecast...

Job Title: Account Growth SpecialistAbout the Role: We are seeking an account growth specialist to join our team and drive business growth through strategic account management and relationship-building.The successful candidate will have a proven track record of growing revenue and expanding client relationships.Duties & ResponsibilitiesKey responsibilities...

Reference: CET003995-MO-1Our client in Midrand is looking for a Bookkeeper to join their team.Duties & ResponsibilitiesResponsibilities:All debtors and creditors management, including overseeing one staff member.Daily bank statements and reconciliation of customer deposits.Loading daily payments and printing of proof of payment (POP).Capturing receipts in...

Key Responsibilities:The transport payments controller is responsible for administration and processing of transport evidence/submissions to facilitate payments for transporters. This is the go-to person for transport payment related queries for Zarbon Coal the logistics business.The role entails coordination of all transport payment activities as delegated...

Job Description:The Accounts Payable Manager will oversee the day-to-day activities of the accounts payable team, including hiring, training, and development.The successful candidate will also be responsible for developing and maintaining strong relationships with vendors, negotiating favorable payment terms, and ensuring compliance with company policies and...

About the RoleThis Account Management Specialist position involves managing all existing contracts and key accounts for Dante Group Pty Ltd. The successful candidate will be responsible for monitoring and analyzing performance metrics, liaising with the Marketing and Product Development departments, and ensuring brand consistency.The ideal candidate should...