Diploma or Degree in Bookkeeping / Accounting will be advantageous. 3 to 5 years within an Accounts Payable role. Knowledge and/or exposure to Oracle Finance system or similar ERP System andMicrosoft Office Suite. Knowledge of VAT requirements related to

Minimum Requirements: Matric qualification with Maths or Accounting Certificate / Diploma in Accounting (Advantageous) 2 years experience in a similar role (Advantageous) Analytical skills and attention to detail Strong communication skills Deadline-driven

Key Responsibilities: Accounts Payable & Creditors Management: Process supplier invoices, ensuring accuracy and adherence to company policies. Reconcile supplier statements and resolve discrepancies. Maintain accurate and up-to-date creditor records. Prepa

There is a Position available in Woodmead for an experienced Accounts Payable and Liaison Officer.Expected duties: Collect invoices and supporting documentations from LSPs or related department. Review all invoices against approved quotations. Communicate

Qualification Matric Certificate with Maths and Accounting Requirements Minimum Five (5) years working experience in Accounts Payable performing reconciliations JDE System experience advantageous MS Office Competence. Duties Monthly reconciliation and admi

Process and capture financial transactions, and perform reconciliations for the provision of accurate and timely financial information which supports the management of company financial affairs. As a skilled Financial Controller, your systematic and discip

Local Accounts Payables Analyst required for a reputable automotive manufacturing company based in Kariega , Eastern CapeRequirements: Have 2-3 years Accounts Payable experience in a Manufacturing concernHave a B.Com degree with Accounting 3 or a National

Requirements: Matric (Grade 12)Diploma or Certificate in Accounting, Finance, or a related field (advantageous)2+ years of experience as a Creditors Clerk or in an Accounts Payable roleExperience working in a Law Firm or Professional Services(preferred)Res

Purpose To support the Accounts Payable team in meeting the departmental targets and objectives. To meet customer and business needs by processing invoices, and expenses and resolving queries in a timely and accurate manner.Key ResponsibilitiesTo process a

A large and prominent group of companies is seeking to employ a Senior Accountant to their offices in Cape Town. The main functions of this role will entail the management of Accounts Payable, Cashbooks, Fixed Asset Registers, and Petty Cash. Please note t

Posting journal entriesUpdating financial statementsMaintaining accounts receivable and payablePreparing financial reportsSAP experience would be an advantageMinimum qualification would be a National Diploma in Finance/AccountingProcess/post invoices and c

A large and prominent group of companies is seeking to employ a Senior Accountant to their offices in Cape Town. The main functions of this role will entail the management of Accounts Payable, Cashbooks, Fixed Asset Registers, and Petty Cash. Please note t

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

Job Overview:The main focus of the role is ensure that all AP Creditors Accounts functions have been attended to and deadlines have been met. To help run the administrative part of the department. Keep all the required reports up to date and assist with a

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

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

Qualifications:MatricRelevant Degree/Diploma in Finance or Credit CertificationExperience:0 - 1 year experienceDuties:Ensure accurate processing of accounts payable dataReconcile monthly expense reportsPost accounts payable invoicesAssist accounts payable

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

Purpose of the position:Processing accounts and incoming payments in compliance with financial policies and procedures. Performing day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts payable data.

Qualification Matric Certificate with Maths and AccountingRequirements Minimum Five (5) years’ working experience in Accounts Payable performing reconciliations JDE System experience advantageousMS Office Competence.Duties Monthly

Our client is seeking a strong and confident Accounts Payable Controller to join their finance team. You need to be a hard worker, a good team player, assist with building good team spirit and have good communication skills.This is a fixed term 7-month con

My client is seeking an experienced Accounts Payable Team Leader to manage a high-performing team, ensuring vendor reconciliations, query resolution, and payment processes run smoothly and efficiently.This role is based in Sandton, Johannesburg North.Key R

Job & Company DescriptionsA South African holding company within the Shared Services environment is seeking an Accounts Payable Controller to join their team for 7 months. As an Accounts Payable Controller you will responsible for the following:Pr

Job & Company DescriptionsA FMCG company based in the North of Johannesburg is currently looking for a immediate Accounts Payable Team Leader to join there financial team for 6 months. As a Accounts Payable Team Leader you will responsible for the

Job & Company Descriptions:I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Accounts Payable Team Leader with hands on experience, strong academic records and a stable work track