Current jobs related to Accounts Payable Clerk - Midrand - NEC XON

  • Accounts Payable Clerk

    2 weeks ago

    Midrand, South Africa Fidelity Services Group Full time

    **Reporting to**:Accounts Payable Team Leader **Overall Purpose of the job**: ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling accounts is essential for success in this role. **Minimum qualifications and experience**: - Minimum Matric...

  • Junior Accounts Payable and Purchase Order Clerk

    2 weeks ago

    Midrand, South Africa Benclo Full time

    Detail: - Matric essential - Financial Diploma - Computer literate - Experience within accounts payable a plus - Strong administration - Excel very important - The primary purpose is to is to support the Senior Accounts Payable Clerk in all functions relating to a creditors section as requested by the company and the Senior Accounts Payable Clerk - Raise...

  • Accounts Payable Clerk

    1 week ago

    Midrand, South Africa Fidelity Services Group Full time

    **Accounts Payable Clerk** Reporting to: Accounts Payable Supervisor **Overall Purpose of the Job**: You will be accountable and responsible for the timeous payment to all vendors for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms and ensuring housekeeping of all vendor accounts in SAP are managed accordingly....

  • Accounts Payable Clerk

    7 days ago

    Midrand, South Africa SoluGrowth (Pty) Ltd. Full time

    **RESPONSIBILITIES**: - Capturing invoices relating to third parties and intercompany partners; - Capturing expense reports and auditing them with follow-up where required, resolving queries, advising the business, and attending training on expense reporting where required; - Ensuring compliance with all policies and procedures relating to accounts payable,...

  • Accounts Payable Clerk

    7 days ago

    Midrand, South Africa Fidelity Services Group Full time

    **Overall Purpose of the job**: ADT South Africa requires a proactive, experienced Accounts Payable Clerk to join their dynamic team. Previous experience in processing invoices and reconciling accounts is essential for success in this role. **Minimum qualifications and experience**: - Minimum Matric Certificate - Degree preferably or studying towards - At...

  • Accounts Payable Manager

    2 weeks ago

    Midrand, South Africa Hutech Head Office Full time

    **_Position: Accounts Payable Manager_** **_Industry: Manufacturing Industry_** **_Location: Midrand, Gauteng_** **_Salary: Market-Related Salary_** **QUALIFICATIONS** - Bachelors degree in accounting, finance, management, or a related field, preferable B COM. - 5 years experience in accounts payable, of which 3 years must be in a managerial/supervisory...

  • Accounts Payable Manager

    3 hours ago

    Midrand, Gauteng, South Africa Hire Resolve Full time

    Job Title: AP Manager - Financial Services IndustryLocation: Midrand (On-Site) Company: Financial ServicesSalary: TBD (New Opening)Overview:Hire Resolve is seeking a detail-oriented and experienced AP Manager to join our client's financial services company. The AP Manager will be responsible for overseeing the accounts payable department, managing vendor...

  • Creditors Clerk

    2 days ago

    Midrand, South Africa Smith Garb Full time

    Gauteng, Midrand - R 240 000 - R 312 000 Annually Cost To Company Join our Client's dynamic team as a Creditors Clerk in Kyalami, Midrand, for a 3-month fixed-term contract! If you have at least 3 years of recent SAP experience, a relevant tertiary qualification, and 3-5 years in Accounts Payable, this is your chance to shine. **Skills/Requirements**: - 3...

  • Finance Clerk

    2 days ago

    Midrand, South Africa HRInsync Full time

    **Finance Clerk** **3 Months Contract** **Salary 20K (Gross)** Reviewing invoices and purchases orders to accuracy and completeness Following up on PO’s which are not on received status Capturing of Invoices on system for payment Reconciling supplier/vendor statements and resolving any discrepancy in a professional and timeous manner Communicating...

  • Senior Creditors Clerk

    9 hours ago

    Midrand, South Africa Oza Holdings Full time

    **Responsibilities**: - Verify vendor invoices and related documents for accuracy and completeness; - Process and reconcile vendor invoices; - Manage accounts payable and ensure timely payment to vendors; - Analyze and resolve payment discrepancies; - Manage vendor relationships and handle account inquiries; - Coordinate month-end closing activities; -...

Accounts Payable Clerk

3 weeks ago

Midrand, South Africa NEC XON Full time

**Main purpose of the job**
- Perform Vendor reconciliations monthly for all the vendors within the NEC XON Group of Companies
- Vendor vetting process within the prescribed processes and policies.
- Processing of all internal vendor expense invoices daily
- SARB Applications and renewals
- Filing and archiving of company source and other documents pertaining to your duties and responsibilities
- Assist in Prepare yearly BBBEE procurement report for BBBEE verification.

**Key responsibilities**
- Assisting with the control of the Vendor Masterfile as a whole for all NEC XON Companies.
- Supplier vetting process as per the NEC XON prescribed vetting process and policy.
- Capturing of all new qualified vendors to the Vendor Masterfile on the applicable ERP system.
- Request outstanding invoices and credit notes from the vendor and supply procurement department with the same and follow up on processing.
- Collection of all Vendor statements
- Following up daily on outstanding queries on Vendor accounts
- Reconcile Accounts payable ageing to Accounts payable ledger monthly.
- Reporting and escalation on all supplier outstanding issues
- Capturing of internal vendor invoices to relevant cost accounts
- Ensure proper filing of all supplier source documents e.g. contracts, new supplier documents, invoices and credit notes for ease of reference
- Applications and renewals of all SARB foreign currency payments.
- Prepare yearly BBBEE procurement report for BBBEE rating with all relevant BBBEE certificates.
- Ad-hoc reporting from time to time
- Above activities are for all companies that form part of the NEC XON group of companies including regional offices.

**Knowledge & Competencies**
- Organizational capability
- Excellent verbal and written communication skills
- Inquisitive
- Fast Learner
- Problem solver

**Qualification & Experience**
- 5 years’ experience in creditors / bookkeeping
- Tertiary education in Accounting /bookkeeping (certificate, degree, diploma)
- Complete, systematic, and accurate approach to duties
- Experience in Enterprise Financial system or ERP systems

**Job Types**: Full-time, Temp to perm
Contract length: 12 months

**Salary**: From R25,000.00 per month

Ability to commute/relocate:

- Midrand, Gauteng: Reliably commute or planning to relocate before starting work (required)