Supplier Payment Coordinator

We are looking for a skilled Payment Processing Coordinator to join our AVBOB South Africa team. In this role, you will work closely with the Head Clerk to ensure the accurate and timely processing of payments received from institutions.Key responsibilities include maintaining Avbob's books, ensuring policy applications are filed accurately and timeously,...

We're looking for an Account Reconciliation and Supplier Liaison to join our team at Pedros Chicken.Responsibilities:This role involves reconciling supplier accounts to supplier statements and maintaining accurate records.You'll work closely with our suppliers to resolve any issues that arise.Preparing and submitting supplier payments in a timely manner is...

Pedros Chicken is seeking a highly organized Debt Collector and Payments Manager to join our team.Responsibilities:This role involves managing creditor relationships and ensuring accurate payment processing.You'll work closely with our suppliers to resolve any issues that arise.Preparing and submitting supplier payments in a timely manner is crucial.Correct...

Job SummaryWe are seeking a highly skilled Accounts Payable Officer to join our team at Ampath Laboratories. As an essential member of our finance department, you will be responsible for ensuring the accurate and timely processing of payments to suppliers.Key ResponsibilitiesCollate monthly vendor payments to ensure effective administration of payment...

About the PositionThe Business Administration Coordinator will play a key role in supporting the overall business operations of iGlobe.ResponsibilitiesAssist with financial transactions and budgeting.Develop and implement new processes to improve productivity.Maintain accurate records and files.Coordinate events and meetings.Liaise with vendors and...

We are seeking an experienced Procurement Administrator to join our dynamic team at Gap Consulting. As a key member of the procurement team, you will be responsible for sourcing and purchasing goods and services to meet the needs of our clients.About the Role:Source and purchase goods and services from approved suppliersDevelop and maintain effective...

Key ResponsibilitiesMatch and process supplier invoices, ensuring accuracy and timeliness.Resolve reconciling items by liaising with suppliers and internal staff, promoting effective communication.Maintain and reconcile supplier statements with relevant accounting records, ensuring data integrity.Prepare payment requisitions according to payment terms and...

Job SummaryWe are seeking a highly skilled and experienced Office Management Coordinator to join our team at Virgin Active South Africa.Key ResponsibilitiesAdministration and Member ServiceProcess membership contracts and check for accuracy.Ensure timely completion of tasks according to Admin & Payroll timetables.Auditing and ComplianceAudit all pre-printed...

SKG Properties is an industry leader in commercial and industrial real estate development, leasing, and management.We are looking for a talented Inventory System Coordinator to join our team.Key Responsibilities:Manage inventory system data to ensure accurate tracking and management of stock levels.Create and update supplier master data, including vendors,...

DUTIES AND RESPONSIBILITIES:Complete creditors functionsPreparation and submission of supplier paymentsEnsure supplier processing is complete and accurateCorrect allocation of supplier paymentsFollow up on outstanding invoicesReconciliation of supplier accounts to supplier statementsEnsure all supplier accounts are paid within the credit termsAccurate and up...

Job OverviewSolugrowth, a leading provider of innovative solutions, seeks an experienced Credit Controller to join our team. As a key member of our accounting department, you will be responsible for maintaining and reconciling assigned General Ledger accounts in an efficient and effective manner.Key ResponsibilitiesMatch and process supplier invoices to...

Job DescriptionWe are seeking a highly motivated and detail-oriented Financial Transaction Coordinator to join our team at RCL FOODS.Responsibilities:Ensure timely and accurate receipting of non-stock items and service items in compliance with established procedures and company standards.Maintain high levels of housekeeping and ensure that all delivery...

Job Description:  At Ampath Trust, we are seeking a skilled Finance Officer to join our team. This role will be responsible for ensuring the accurate processing of payments to suppliers. The ideal candidate will have experience in accounts payable and knowledge of financial software systems such as Meditech and MS Excel.  Key...

At Pedros Chicken, we're seeking an experienced Creditors Clerk to join our team.Duties and Responsibilities:We're looking for someone to complete creditors functions with the highest level of accuracy and efficiency.You'll be responsible for preparing and submitting supplier payments in a timely manner.Ensuring supplier processing is complete and accurate...

Role SummaryWe are seeking an experienced Credit Controller to join our team at Solugrowth. The successful candidate will be responsible for maintaining and reconciling assigned General Ledger accounts in an efficient and effective manner. You will work closely with the Financial Controller to achieve business objectives and ensure compliance with relevant...

Job DescriptionWe are seeking a strategic procurement manager to join our team at GSI Talent Solutions Pty Ltd.The ideal candidate will have 3-5 years of experience in procurement, preferably in manufacturing and steel industry.Responsibilities include sourcing goods and services, negotiating contracts, and managing supplier relationships to ensure timely...

Job Purpose: Responsible for supporting procurement activities, processing purchase orders (POs), and maintaining records, ensuring that all activities are executed accurately and timeously.Key Responsibilities:Processing purchase orders and ensure they are approved and dispatched in a timely manner.Liaise with suppliers to confirm order details and delivery...

Job Purpose: Responsible for the end-to-end creditor's function which includes receiving, verifying, processing invoices and reconciliation of accounts payable tractions, to ensure that all creditors are paid accurately and timeously.Key Responsibilities:Processing of supplier and vendor invoices on the systemEnsuring timely and accurate payment of invoices...

Job Purpose: Responsible for supporting procurement activities, processing purchase orders (POs), and maintaining records, ensuring that all activities are executed accurately and timeously.Key Responsibilities:Processing purchase orders and ensure they are approved and dispatched in a timely manner.Liaise with suppliers to confirm order details and delivery...

Job Overview:The Financial Manager role is critical to our organization's success, overseeing financial accounts, managing teams, and driving process improvements.Key Responsibilities:Monthly age analysis for the company.Finance team management, including setting KPIs and guiding team members.Payment submission verification and journal processing.Cost...