Germiston: Accounts Payable Supervisor (Germiston)

Job & Company Descriptions: An exciting opportunity has emerged for an Accounts Payable Clerk to join a vibrant entertainment companys finance team. This role offers the chance to work in a dynamic environment and play a key part in managing crucial financ

Responsibilities: Team Management: Guide and support a small team of creditors clerks. Provide on-the-job training and mentorship to junior staff. Foster a collaborative and supportive work environment. Delegate tasks effectively and ensure workload is bal

Are you an experienced Accountant looking to bring your skills and expertise to a dynamic and growing organization? My client is seeking a meticulous and proactive professional to join their team. This role is based in Sandton, Johannesburg North. Performa

Step into the exciting world of a reputable gambling company and play a vital role in keeping our financial operations seamless. This role is based in Century City, northern suburbs, Cape Town . Key Responsibilities: Reconcile creditor accounts monthly, me

Lead and manage the Accounts Payable process within the Finance Shared Service Centre Ensure timely and accurate processing of transactions, meeting business-led SLA standards Provide cross-functional support across the Shared Service Centre as required Dr

The Incumbent will be required to ensure that all supplier invoices are processed and accounts reconciled within the service level agreement (SLA) and that all interactions and queries are logged and attended to promptly. Key Responsibilities: Monthly reco

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: Grade 12 and an accounting degree/diploma 2 years experience as a creditors clerk/bookkeeper would be advantageous Proficiency in MS Word, MS Excel and Outlook Ensure that the accounts payable function operates efficiently and effecti

MANUFACTURING INDUSTRY ACADEMIC QUALIFICATIONS: Matric/ Grade 12. BCom degree or finance related/imports qualification EXPERIENCE: 5 to 10 years creditors experience 5 years experience in a supervisory role At least 1 to 2 years imports experience Sound kn

MANUFACTURING INDUSTRY ACADEMIC QUALIFICATIONS: Matric/ Grade 12 Preferably a finance related qualification/ imports field EXPERIENCE: 3 - 5 Years experience in Accounts payable position Preferably at least 1 to 3 years experience in imports/clearing Sound

Minimum Requirements: Matric Minimum 5 years experience in creditors Creditors reconciliation experience Accpac Windows experience Advanced Excel and Word knowledge The candidate would require their own laptop and have access to WIFI. The latter would be a

New Year, New Opportunities: Discover Your Dream Job with My Client My client is looking for an experienced Accounts Payable Team Lead. This role is critical in ensuring the accurate, timely, and efficient processing of all vendor invoices and payments. Wo

Introduction Our Client in FMCG based in Westlake, Cape Town is seeking an Accounts Payable Clerk to be based on-site (Head Office). Reporting to the Accounts Payable Supervisor, the incumbent will be responsible for providing key financial support to the

Summary of responsibilities: 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 suppl

New Year, New Opportunities: Discover Your Dream Job with My Client! My client is looking for an experienced Accounts Payable Team Lead. This role is critical in ensuring the accurate, timely, and efficient processing of all vendor invoices and payments. W

Shared Service Scope: Southern Africa District (South Africa, Namibia, Namibia, Zambia, Zimbabwe)Responsible for certain entities within the scope of the district: Ensuring the implementation of the purchase order process controls Receive and manually capt

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

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