Accounts Payable Administrator

Responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. **Description** - Manage the retail accounts payable mailbox and accounts mailbox in absence of the AP Administrator. - Process 3rd party account payable invoices, ensuring that invoices are properly...

**Job Title: Accounts Payable Clerk** **Company: Digital Planet** **Job Summary**: **Mission** - Receive, verify and process suppliers, ensuring they are accurate and comply with company policies and procedures. - Match invoices with purchase order and receiving reports and resolve any discrepancies. - Enter invoice details into the accounting system and...

**Objective**: Provide day to day leadership to Accounts Payable team under the direction of the Financial Controller. To ensure all invoices for processing are compliant, checked, reconciled, and authorized for payment in accordance with laid out procedures to mitigate the risk of fraudulent creditor payments. **Main Duties**: - Responsible for...

**Accounts Payable Specialist** **Position Description** Join our exceptional team and embody Barrick's core values as you work with us. We are in search of individuals who can champion Barrick's DNA by: - Communicating **Honestly, Transparently, and Acting with Integrity**: - Exhibiting a **Results-Driven **approach - Delivering solutions that are **Fit...

**KEY **PERFORMANCE AREAS** - Payments of suppliers and reconciliation of supplier accounts - Administer the insurance policy - Manage Travel and Subsistence - General Ledger reconciliation - Handling of auditors - Administrative duties **COMPETENCY REQUIREMENTS** - Sage Evolution - Microsoft Office - PFMA - SCM Prescripts - National Treasury Regulations -...

We are seeking a detail-oriented and dependable Financial Accountant to join our team.Key ResponsibilitiesMaintain and reconcile general ledger, accounts payable, and receivable.Prepare monthly and annual financial statements and management reports.Perform bank reconciliations, journal entries, and variance analysis.Oversee VAT submissions, ensure compliance...

Payments giant seeks an accounts clerk Key responsibilities Capturing of invoices Ensure invoices are SARS compliant Ensure invoices are approved in accordance with levels of authority Reconciliation and payment of creditors Review and maintain age analysis Invoice query resolution Liaising with internal stakeholders Filing Liasing with cashbook to ensure...

An international importer and distributor, growing in the highly competitive oils and lubricants industry is hiring a **Accounts Administrator** to support its team members. This is a clearly defined role as follows: - Accurate and efficient capture of supplier invoices, transactions/payments into Standard ERP, reconcile supplier statements to invoices...

Overview – Job Purpose:Job Role is accountable for the administering of all documents for Repairs and Maintenance which includes:Checking all payment recon sheets – accurate, timeous and authorizedMatching all payments to the job card and invoices, ensuring all negotiated rates are accurate.Up to date record keeping of suppliers per area and service...

**Key Performance Area**: - administrates the process for new suppliers/procurement - Generate work in progress reports and credit note report from system for review - Prepares labour recovery reports and overtime reports - Processes customer payments - Conduct daily cash-up and credit card reconciliation procedures/ authorisation - Follows-up with...