East London: Accounts Payable Administrator, 6 Month Contract, East London

WHO ARE WE: We are a global strategic branding, marketing, and communications agency. WHO ARE WE LOOKING FOR: We are looking for a skilled and motivated Accounts Payable Controller to join our finance team in Johannesburg. WHAT WILL YOU DO: Accounts Payabl

Minimum requirements: Matric Degree or relevant diploma preferable Minimum of 7 years experience in accounts payable administration Experience with Pastel Evolution Ensure timely processing of Accounts Payable and expense claims on weekly basis Ensuring ti

Job & Company Description: A leader in the FMCG sector, this company is renowned for producing trusted, high-quality products that reach millions of consumers across South Africa. With a diverse portfolio spanning food, beverages, and essential household g

Well established retail company based in East London are looking for a qualified and experienced applicant to join their dynamic team. Requirements: Must have a minimum of 3 - 5 years of experience in a similar role Must have Grade 12 Post Matric qualifica

Diploma in Finance with minimum 5 - 10 years relevant experience as an Accounts Payable Supervisor or Manager is essential. This is a contract position for up to 6 months to train an internal applicant into the above position. This is a hybrid position but

Overview of the role: Develop, implement and maintain an effective and professional accounts payable system. Responsible to achieve optimal prompt payment discounts from suppliers. Supervise the accounts payable processing and relationships with suppliers,

Overview Our client in the clothing industry is seeking a Temp Accounts Payable Administrator to join their team for a few months. The successful incumbent will be responsible for preparing invoices and documentation for sign-off by the accountant. Minimum

ACCOUNTS PAYABLE ADMINISTRATOR / EAST LONDON – TEMP. ROLE FOR 6 MONTHS. Our Client in the Retail Clothing Industry is looking to appoint a 6-month temp Accounts payable administrator to start in January 2025. Requirements: Matric Post Matric qualification

Ideal candidates will have at least 5 years of experience in a similar role within property/facilities management/ similar related industries . Youll have exceptional communication and time management skills and the ability to work to multiple deadlines co

This candidate will be responsible for the full accounts payable function for various clients of the entity. Further responsibilities include but are not limited to: Loading payments Processing invoices Reconciliations Minimum Requirements: Matric 5 years

Job & Company Description: A global company is looking to grow their South African team. The team is looking for an experienced Accounts Payable Clerk to join them. This successful company has been in existence for over 3 decades and if you are looking for

Applicants are required to meet the following criteria: Grade 12 with post matric qualification in accounting / finance advantageous 3-5 years experience in a similar role Pastel experience (Evolution preferred) MS Office literate with advanced MS Excel Va

Job Description: As the Accounts Payable Clerk, your duties and responsibilities include the following: Process and reconcile accounts payable transactions with accuracy and efficiency Review and verify invoices, ensuring all details are correct before pro

Academic Qualifications Matric/ Grade 12. BCom degree or finance related/imports qualification Experience 5 to 10 years creditors experience Preferably over 5 years experience in a supervisory role At least 1 to 2 years imports experience Sound knowledge o

Requirements: Must be immediately available Matric Diploma in Financial Accounting is desirable 5 years working experience in a similar role Excellent IT literacy skills, particularly in Microsoft packages including Outlook, Excel, and Word and the full go

Creditors Clerk Infor / BAAN Spartan Reporting to the Financial Manager Minimum requirements: Matric Minimum of 5 years experience performing creditors/accounts payable duties, preferably in a medium sized organisation. Experienced in Financial IT systems

ACCOUNTS PAYABLE ADMINISTRATOR / EAST LONDON TEMP. ROLE FOR 6 MONTHS. Our Client in the Retail Clothing Industry is looking to appoint a 6-month temp Accounts payable administrator to start in January 2025. Requirements:MatricPost Matric qualification adv

Well established retail company based in East London are looking for a qualified and experienced applicant to join their dynamic team.Requirements:Must have a minimum of 3 - 5 years of experience in a similar roleMust have Grade 12Post Matric qualification

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

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