Accounts Payable Intern

**Overall Job Purpose**: To assume a support role to the Accounts Payable Manager to plan, organise, control and evaluate the full operation of the Accounts Payable Department and processes associated with the accurate processing of purchase orders, processing and payment of invoices and the creation of vendor account reconciliations. Actively identify and...

Job title: Accounts Payable Specialist All races, gender identities, ages etc. may apply Years’ experience: min 3 years in an AP or finance-related role Employment type: Full time, temporary contract (4 months) - possibility to convert to permanent Location: Lanseria - must be able to travel to location. Date position required: 1 December 2023 Salary...

**Job Advert Summary**: The Lead Accounts Payable is responsible for the accounts payable cycle from start to finish. This role manages reconciliations, processes payments to suppliers timeously and ensures that year-end closing is managed and completed efficiently. **Minimum Requirements**: Postgraduate degree in Accounting or Finance (NQF Level...

**Duties and Responsibilities**: - Prepare and process vendor invoices in SAP; - Process and reconcile monthly vendor accounts payable; - Produce weekly, monthly and quarterly accounts payable reports; - Resolve queries from vendors and client; - Manage individual productivity and budgets (include completion of timesheets); - Foster, build and maintain...

**Qualifications** - High school certificate with a degree with equivalent 6 years experience in Accounts Payable.**Roles and Responsibilities** - Processes invoice administration and set up for payment. - Prepares and processes accounts payable checks, wire transfers and payments. Answers basic vendor inquiries and reconciles vendor statements. - Prepares...

Qualifications:MatricRelevant Degree/Diploma in Finance or Credit CertificationExperience:1 - 3 years experienceDuties:Ensure accurate processing of accounts payable dataReconcile monthly expense reportsPost accounts payable invoicesAssist accounts payable staff with recognising invoice errorsResearch discrepancies and call vendorsAnalyse credit card...

Malander is seeking an experienced and meticulous Accounts Payable Manager for a client based in Midrand for a contract position. The ideal individual should possess a solid background in finance and accounting.Key Responsibilities include but are not limited: Overseeing the process of invoices, ensuring accuracy and timely payments to vendors; ...

Malander in search of a detail-oriented and highly efficient Accounts Payable Clerk to become a valued member of our clients team based in Midrand for a contract position. The ideal individual should possess prior experience in accounts payable tasks. This role demands someone who excels in managing financial transactions, maintaining accurate records, and...

**AVI LIMITED** - loved brands! Listed on the Johannesburg Stock Our brands span a range of categories including hot beverages, sweet and savoury biscuits and snacks, frozen convenience foods, out-of-home ranges, personal care products, cosmetics, footwear, accessories, and fashion apparel. We have a well-developed Shared Services structure spanning:...

Accounts Payable Specialist needed! Our client is currently looking for a very experienced Accounts Payable Specialist to join their finance team in Hazeldean on a permanent basis. **Duties**: - Working with foreign & local suppliers (recons of accounts, outstanding invoices, resolve discrepancies, etc) - Capturing of journals and prepayment invoices -...

The Accounts Payable Clerk will be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Working alongside and assisting the Accounts Payable Supervisor and Financial Manager with day-to-day financial procedures. Maintain high levels of accuracy, quality, and...

**Job Title** Accounts Payable Clerk - Disbursements **Reporting Line** Accounts Payable Supervisor **Main Responsibilities** Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down procedures Daily capturing of suppliers invoices Preparation of supplier recons and ensuring payment to Suppliers according to laid down...

**The Opportunity**: Here at the Company, we are looking for a Accounts Payable Administrator to join us. As part of this role you will ensure accounts across the group are settled in a timely and efficient manner for all goods/ services provided, whilst maintaining a professional relationship with colleagues and customers. This role is based in a fast-paced...

Matric Certificate with Mathematics/AccountingDiploma or Degree in Accounting/Finance or any related field will be an advantageMinimum 3 years working experience in an Accounts Payable / Finance environmentDutiesProcessing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient and timelymannerLiaison between...

Matric Certificate with Mathematics/AccountingDiploma or Degree in Accounting/Finance or any related field will be an advantageMinimum 3 years working experience in an Accounts Payable / Finance environmentDutiesProcessing all invoices received for payment and undertaking the payment of all creditors in an accurate, efficient and timelymannerLiaison between...

DUTIES AND RESPONSIBILITIES:Job Title : Accounts Payable CoordinatorLocation Name: City West, JohannesburgCountry: South AfricaBusiness Unit: MotorpartsDepartment: Finance Shared ServicesReports to: Finance DirectorPrimary purpose(s) of position:To ensure the ongoing supply of raw materials and services to the company by facilitating the timeous processing...

Purpose To ensure that the landlords, utility accounts and suppliers are paid on a timely basis and that their accounts are reconciled in accordance with the master agreement or lease contracts or utility bills. To ensure that the procure to pay process works efficiently from the creation of the purchase requisition to the payment of the supplier within...

Minimum Requirements:MatricTertiary qualification in finance (preferred)Minimum of 3 years experience as an Accounts Payable ClerkERP system exposurePerformance Areas (Responsibilities): Validate and check documentationPrepare month-end accrualsPrepare and process invoicesReconciliationResolve creditors queriesAssist with internal and external auditsIf you...

Minimum Requirements:MatricTertiary qualification in finance (preferred)Minimum of 3 years experience as an Accounts Payable ClerkERP system exposurePerformance Areas (Responsibilities): Validate and check documentationPrepare month-end accrualsPrepare and process invoicesReconciliationResolve creditors queriesAssist with internal and external auditsIf you...

Responsible for the procure to pay function and month end process. This will include the execution of the accounts payable automation and transformation initiatives to drive efficiency and agility. Gauteng based.