Accounts Payable Clerk

Gauteng, Pretoria North R R MonthlyAccounts Payable Clerk / Creditors ClerkPretoria NorthR R25 000 per monthOur client is looking to employ an Accounts Payable Clerk to join their teamMinimum requirements: Grade 12 with a Tertiary Financial Qualification Proficient on Pastel and MS Excel Minimum of 3 Years experience working as a Creditors Clerk Excellent...

Gauteng, Pretoria East - R13 500 - R15 000 Monthly Cost To Company **Immediately Available** **Junior Account Payable Clerk: Pretoria East** My client in the Bakery and confectionary industry wants a Junior Account Payable Clerk to join their team. **Minimum requirements**: - Immediately available - Matric Certificate with Maths and Accounting -...

A well-established, market leader in the logistics industry is looking for an Accounts Payable Clerk for a 4-month contract.Accounts Payable ClerkKempton Park.Salary R9000 per month4 month contractResponsibilitiesEnsure invoices are matched against purchase orders, Waybills, Manifests and Trip sheets.Ensure purchase orders and invoices are properly...

• Working with accounts payable.• Supervising two cashbook clerks. • Must have SAP experience. • Must have 6-8 years’ experience in a similar role. • Accounting qualification is preferable. • Must have worked with a large number of creditors (500+). 

• Working with accounts payable.• Supervising two cashbook clerks. • Must have SAP experience. • Must have 6-8 years’ experience in a similar role. • Accounting qualification is preferable. • Must have worked with a large number of creditors (500+). 

Working with accounts payable. Supervising two cashbook clerks. Must have SAP experience. Must have 6-8 years' experience in a similar role. Accounting qualification is preferable. Must have worked with a large number of creditors

Duties will include but is not limited to:Invoice Processing: Receive, review, and process invoices from suppliers, ensuring accuracy and proper authorization.Stock Management: Coordinate with the inventory and procurement departments to match purchase orders with invoices for stock items.Payment Management: Prepare and execute payment runs, ensuring timely...

Duties will include but is not limited to:Invoice Processing: Receive, review, and process invoices from suppliers, ensuring accuracy and proper authorization.Stock Management: Coordinate with the inventory and procurement departments to match purchase orders with invoices for stock items.Payment Management: Prepare and execute payment runs, ensuring timely...

Tracker requires the services of an Accounts Payable Supervisor reporting to the Financial Accounting Manager. This position is focused on the Management of Accounts Payable. We require a self-starter who can work in a team environment.KEY DUTIES AND RESPONSIBILITIES:Review of Supplier Payment Recons Review accuracy and completeness of payment reconsEnsure...

2years Responsible for the collection, matching and batching of Accounts Payable data, and follow up on outstanding information as required Ensure accurate processing of accounts payable data Ensure timeous payment of all accounts, in line with vendor payment terms and cash flow requirements Report account deviation to Finance Manager Perform all relevant...

These jobs were popular with other job seekers Reference: NFR003242-JLo-1Ready to Transform Finances and Boost Bottom Lines? Duties & Responsibilities Job & Company Descriptions:I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Accounts Payable Supervisor with hands on experience, strong...

**Job Advert Summary**: **PURPOSE**: To develop, implement and support group wide Accounts Payable systems and enablement implementation framework. To lead Group wide Accounts Payable digital framework and execute at Corporate Office. To provide guidance and expertise within Accounts Payable digital strategies. Integrate and translate system specialist...

Job category: Banking, Finance, Insurance. Stockbroking Location: Roodepoort Contract: Fixed Term Contract Business Unit: Constantia Kloof Remuneration: R 321,884.00 EE position: No Introduction Successful incumbent will be responsible to perform effective and efficient transaction processing in accordance with organizational policies, procedures and...

**Duties**: - Print weekly invoices that needs to be paid. - Prep EFT requisitions for weekly supplier payments - Capture of supplier invoices into the accounting package - Recharges of inter-company invoices - Capturing of recharge invoices - Monthly supplier recons with supplier statements - Filling of supplier invoices **Requirements**: - Matric - At...

Accounts Payable Officer - Centurion page is loaded Accounts Payable Officer - Centurion Apply locations Centurion time type Full time posted on Posted Yesterday job requisition id P12903 Advert Reference:P12903 Accounts Payable Officer - CenturionJob Title:Accounts Payable Officer - Centurion Closing Date:2024/06/10 Position Available From:Area:Centurion...

Take the first step in exploring new career opportunities today. **Job & Company Descriptions**: A leading wholesale company is currently looking for an **Accounts Payable **to join their team. As an **Accounts Payable **staff member, you will responsible for the following: - Prepare cheques for payment - Get authorization for payment - Match goods...

Gauteng, Tshwane (Pretoria) - 18K - 23K **Overview of duties** - Review and approve purchase order receipts and initiate accounts payable bills; - Prepare payment batches and load them into the online banking platform; - Process payments after EFT payments were made; - Process credit notes and other necessary clearing transactions; - Reconcile balance sheet...

**The Purpose** The purpose of this role is to provide financial compliance support services to the Finance Officer : Accounts Payable, in order to: - Manage Scheme finances efficiently and prudently; and - Assessing and mitigating risks. **QUALIFICATION AND REQUIREMENTS** 1. Diploma in Accounting. 2. Minimum two (2) year’s accounts payable and...

RCL FOODS is on the hunt for x2 experienced Creditors Clerks to join our dynamic Accounts Payable team, based at our Pretoria West Mill. The successful incumbents will report to the Creditors Controller and will maintain the records of every supplier (vendor) that enters into a transaction with the Business. **Duties & Responsibilities**: - Invoices and...

A leading Pharmaceutical Company has a vacancy for an Accounts Payable Team Leader responsible for the timely payments of local vendors, foreign vendors, invoices and supervisors. To maintain the accuracy of the organization's creditors records, to oversee the accounts payable team as well as forecasting of accounts payable cash flows. Main Duties and...