accountants payable controller

Remuneration:Up to R260K C.T.C. per annum. Experience & Requirements:B-degree / ND completed. Min 5yrs creditors / accounts payable experience dealing with large FMCG / retail companies . Experience processing high-volume payments of 100+ supplier accounts per month . Strong SAP and advanced MS Excel essential. If you have recent experience processing...

Behind every successful business is a finance team that keeps things running smoothly. Could you be part of it? If you're someone who loves getting the details right, enjoys solving problems and takes real pride in keeping accounts in order, this could be a great next move for you. We're working with an established, fast-paced business in the FMCG and...

Minimum Requirements: Matric, preferably with Accounting as a subject. A Diploma in Accounting or Bookkeeping would be advantageous. 35 years experience in a similar Accounts Payable or Creditors role. Solid understanding of reconciliation principles. Computer literacy and strong attention to detail. Good verbal, written and listening skills. Strong time...

About the job Accounts Payable ControllerAccounts Payable ControllerMinimum Requirements:Grade 12More than 5-7 years of experience in Accounts Payables (Creditors)Minimum of 5 years working experience in the Logistics IndustryExperienced working with critical accounts (non-negotiable)Perform well under stress and meet tight deadlines...

Our client is seeking an experienced and detail-oriented Accounts Payable Controller to join their Finance Team in Atlantis, Cape Town. The ideal candidate will have strong reconciliation skills, a solid understanding of accounts payable processes, and the ability to manage supplier accounts and payment processes accurately and efficiently.Minimum...

There is a Position available in Johannesburg for an Accounts Payable Controller. Expected duties Collect invoices and supporting documentations from LSPs or related department. Review all invoices against approved quotations. Communicate with LSPs if any further documentation is needed. Communicate with LSPs regarding errors and queries. Ensure all...

To successfully administer the creditors process by ensuring the correct approvals are received from the business prior to processing invoices for paymentMonitor the finance payables email account and distribute all supplier invoices to the relevant business units for approvalEnsure supplier invoices have a valid PO and that correct approvals are...

About the job Accounts Payable ControllerAccounts Payable ControllerMinimum Requirements:Grade 12More than 5-7 years of experience in Accounts Payables (Creditors)Minimum of 5 years working experience in the Logistics IndustryExperienced working with critical accounts (non-negotiable)Perform well under stress and meet tight deadlines...

About the job Senior Accounts Payable ControllerAccounts Payable ControllerQualifications and ExperienceGrade 12 passRelevant Tertiary QualificationOver 7 to 10 years of experience in a similar role, preferably in a corporate or multinational environmentIntermediate to Advanced Excel skillsKey CompetenciesAccounts Payable Expertise: Strong knowledge and...

Accounts Payable Controller - Creditors Minimum Requirements: Grade 12 More than 5 Years of experience in Account Payables (Creditors) Between 3 to 5 Years working experience in Logistics Industry Comfortable working in an AP computer system Computer literate Good excel knowledge Attention to detail and accuracy Communication skills and problem-solving...

Accounts Payable Controller - Creditors Minimum Requirements: Grade 12 More than 5 Years of experience in Account Payables (Creditors) Between 3 to 5 Years working experience in Logistics Industry Comfortable working in an AP computer system Computer literate Good excel knowledge Attention to detail and accuracy Communication skills and problem-solving...

About the job Senior Accounts Payable ControllerAccounts Payable Controller Qualifications and Experience Grade 12 pass Relevant Tertiary Qualification Over 7 to 10 years of experience in a similar role, preferably in a corporate or multinational environment Intermediate to Advanced Excel skills Key Competencies Accounts Payable Expertise :...

To successfully administer the creditors process by ensuring the correct approvals are received from the business prior to processing invoices for paymentMonitor the finance payables email account and distribute all supplier invoices to the relevant business units for approvalEnsure supplier invoices have a valid PO and that correct approvals are...

Minimum Requirements:Matric, preferably with Accounting as a subject.A Diploma in Accounting or Bookkeeping would be advantageous.35 years experience in a similar Accounts Payable or Creditors role.Solid understanding of reconciliation principles.Computer literacy and strong attention to detail.Good verbal, written and listening skills.Strong time management...

Minimum Requirements:Matric, preferably with Accounting as a subject.A Diploma in Accounting or Bookkeeping would be advantageous.35 years experience in a similar Accounts Payable or Creditors role.Solid understanding of reconciliation principles.Computer literacy and strong attention to detail.Good verbal, written and listening skills.Strong time management...

The role of the Accounts Payable involves providing financial, administrative, and clerical support to the organization. Their role is to complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices. It also highlights the day-to-day management of all payment cycle activities in a timely and efficient...

A recruitment firm is seeking an experienced Accounts Payable Controller to manage creditor accounts in South Africa. The ideal candidate has over 5 years in account payables, strong logistics industry experience, and excellent attention to detail. Responsibilities include handling invoices, supplier reconciliation, and adherence to company policies. This...

Smith Garb & Associates in Atlantis, Western Cape is seeking an experienced Accounts Payable professional. You will maintain supplier accounts, process invoices, reconcile statements and ensure proper approvals and documentation are in place to safeguard timely payments.The role requires a Diploma in Accounting or Bookkeeping advantage, multiyear experience...

Teraco – A Digital Realty Company in Gauteng is seeking an Accounts Payable professional to manage the creditors process, ensure correct approvals, and handle supplier invoices for payment. You will monitor the payables email, verify PO validity, capture invoices, reconcile supplier accounts, prepare payment files, and support month-end processes. BBBEE...

Smith Garb & Associates in Atlantis, Western Cape is seeking an experienced Accounts Payable professional. You will maintain supplier accounts, process invoices, reconcile statements and ensure proper approvals and documentation are in place to safeguard timely payments.The role requires a Diploma in Accounting or Bookkeeping advantage, multiyear experience...