Accounts Payable Clerk

**Main purpose of the Job**: ***Supervising a team responsible for the processing and payment of vendors with immediate payment terms as well as allocated accounts payable suppliers. The team is also responsible for purchase order functions including the continual review of Finance systems and procedures with a view to delivering effective improvement and...

Assist in day-to-day accounting operations including accounts receivable, accounts payable, and general ledger entries. - Prepare and process invoices, expense reports, and payments accurately and in a timely manner. - Reconcile financial discrepancies by collecting and analyzing account information. - Assist in the preparation of financial reports, budgets,...

A financial services company in South Africa is seeking a detail-oriented Creditors Clerk to manage creditors and liaise with suppliers. The ideal candidate has 2-3 years of creditors experience, is proficient in Afrikaans and English, and can work under pressure. Key responsibilities include ensuring all payments comply with standards and maintaining the...

A leading South African retail company is seeking an energetic Creditors Coordinator/Clerk to manage the accounts payable process. The ideal candidate will have experience in creditors reconciliation within retail, excellent organizational skills, and a strong grasp of accounting principles. Responsibilities include processing payments, validating invoices,...

**ABOUT THE COMPANY**: The Core Group is a group of companies that represent the world's leading personal technology products and services in Sub-Saharan Africa. We believe in bringing products and services to people that’ll empower, enable, inspire and grow - achieved through supply chain management, marketing management, channel management, enterprise...

Accounts Payable Administrator Location: Sandton Overview: Key Responsibilities: - Capture and process invoices accurately and efficiently. - Load and manage payment transactions on ABSA banking systems. - Perform supplier reconciliations to ensure account accuracy. - Monthly reporting using provided templates, requiring data entry and...

Accounts Payable Administrator The Accounts Payable Administrator will be responsible for processing, verifying, and reconciling suppliers' invoices, credit notes, and payments. Main Functions (but NOT limited to): Payment matching AP adjustments (including processing of settlement discounts) Request of supplier statements AP reconciliation (ledger to...

**POSITION PURPOSE** Responsible for performing a variety of accounts payable and related clerical duties. Receives, sorts, and proofs accounting documents, and posts totals. Matches invoices to appropriate authorizing documents. Codes invoices with appropriate general ledger account numbers and related project and budget codes. Inputs invoice information...

Accounts Payable Administrator Location: Woodmead Primary Purpose (Role) The Accounts Payable Administrator will be responsible for processing, verifying, and reconciling suppliers' invoices, credit notes, and payments. Main Functions (but NOT limited to) Supplier reconciliations Payment preparation Payment matching AP adjustments (including processing of...

Contact person for this position: Amori Prinsloo **Education / Experience**: - Certificate in Credit Management up to Level 3 - Diploma in Bookkeeping or relevant courses completed, Studying towards a financial degree - 1-2 years’ experience in a financial administrative position - Min 5 years’ experience as a creditor’s clerk / accounts...