Accounts Payable Supervisor
Posted on 2025-04-22
Employer | Hire Resolve |
---|---|
Salary | 0 |
Category | Finance Accounting |
Location | Gauteng / Johannesburg |
Job Summary
Hire Resolve is seeking a dedicated and experienced Accounts Payable Supervisor for ITC to join our client`s team. In this role, you will oversee the accounts payable process, ensuring that our financial operations run smoothly and efficiently. You will be responsible for managing a team, implementing best practices, and ensuring compliance with company policies and regulations. If you`re an organized and proactive leader, we want to hear from you!
Responsibilities
- Supervise and manage the accounts payable team, providing leadership and guidance
- Ensure timely processing of invoices and payments while maintaining accuracy and compliance
- Review and reconcile vendor statements and accounts to resolve discrepancies
- Implement and maintain effective accounts payable procedures and controls
- Assist in the month-end closing process, including reconciliations and reporting
- Collaborate with other departments to resolve payment issues and improve processes
- Train and mentor team members to enhance their skills and productivity
- Prepare and present reports on accounts payable activities to management
- Ensure compliance with tax regulations and other legal requirements
- Participate in audits as needed and implement recommendations for improvement
Requirements:
- Bachelor`s degree in Accounting, Finance, or related field
- Minimum of 5 years of accounts payable experience with at least 2 years in a supervisory role
- Strong knowledge of accounting principles and financial regulations
- Proficiency in accounting software (e.g., SAP, Oracle) and MS Office Suite
- Excellent analytical, problem-solving, and decision-making skills
- Strong leadership and team management abilities
- Effective communication and interpersonal skills
- Ability to work under pressure and meet deadlines
- High attention to detail and accuracy
Benefits:
-
Salary:
Negotiable
Contact Hire Resolve for your next career-changing move.
Apply for this role today, contact Lidene Pienaar at Hire resolve or on LinkedIn
You can also visit the Hire Resolve website:
Click Go Apply to apply online! Apply directly for this position. Please read all instructions carefully. We do not process job applications; we simply aggregate and display job listings. Core Responsibilities:Invoice Processing:Receiving, verifying, and processing invoices from vendors.Ensuring invoices are accurate, complete, and compliant with company policies.Matching invoices to purchase orders and receiving reports.Payment Processing: Job Description: The Financial Administrator will be responsible for the full accounts payable function. The responsibilities include but are not limited to: Payment processing and reconciliations Capture invoices Ensure compliance with company policies an Our Client based in the Southern Suburbs The purpose of the position is to ensure that all suppliers are paid accurately and timeously and all allocations in the general ledger is consistently applied and correct. Creditors Function for 5 entities. 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Location: Between Stellenbosch & Brackenfell Repor Key Responsibilities: Process and verify invoices, expense reports, and payment requests Reconcile vendor statements and resolve discrepancies Maintain accurate AP records and filing systems Prepare and process payment runs Assist with month-end closing pr Requirements: BCom in Accounting/Finance (or equivalent) 5 years of experience in accounts payable/creditors management Strong understanding of financial processes, reconciliations, and controls Experience in property finance or related industries is an ad The Accounts Payable ( Creditors) Manager will be responsible for overseeing the entire accounts payable function, ensuring timely and accurate processing of invoices, payments, reconciliations, and financial reporting. This role involves managing a team, A leading global provider of air cargo services is looking for a detail-oriented and highly organized Accounts Payable Clerk to join their team. 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Please note t Your areas of responsibility:Effective and accurate processing of creditors on a monthly basisReconciling the creditors at the designated intervalsEnsure the relevant reports are submitted in a timely mannerCapture bank transactions on a daily basisProcess Accounts Payable (German Speaking - Onsite)Finance/AdminCape Town - Western Cape - South AfricaENVIRONMENT: A Germany-based company focused on innovation and growth is seeking a detail-oriented and skilled Accounts Payable Bookkeeper with native-level Germ Requirements: A min. of 2 years’ proven working experience as an Accounts Payable Clerk.Solid understanding of basic bookkeeping and accounting payable principles.Proven ability to calculate, post and manage accounting figures and financial records.D The RoleThe Accounts Payable will manage all aspects of the hotel’s accounts payable function, ensuring timely and accurate processing of invoices, payments, and records. This role is crucial for maintaining the financial integrity and supporting the Requirements:Relevant diploma or degree in Finance, Accounting or relatedMinimum 3 years of experienceKnowledge of Supply reconciliationResponsibilities:Assist in conducting regular and meticulous bank reconciliations.Support the implementation and mainten Job & Company DescriptionsA leading global provider of air cargo services is looking for a detail-oriented and highly organized Accounts Payable Clerk to join their team. If you’re passionate about finance, have a keen eye for detail, and thrive Job Description:The Accounts Payable Controller will be responsible for the full accounts payable function. The responsibilities include but are not limited to:Payment processing and reconciliationsCapture invoicesEnsure compliance with company policies an
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