Midrand: Accounts Payable Officer posted by PlaceTalent

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

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

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

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

Job & Company Descriptions: An entertainment company is seeking an Accounts Payable Clerk to join their dynamic finance team. As an Accounts Payable Clerk you will responsible for the following: Ensure the accounts payable function runs smoothly and effici

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

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

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 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

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

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 Payable Man

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

Position: Accounts Receivable ManagerWe are seeking a highly organized and detail-oriented Accounts Receivable Manager to join our team. The ideal candidate will possess strong analytical skills, excellent communication abilities, and a proven track record

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

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

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

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

Education: Relevant Finance qualification Skills/Experience required: 5 years proven experience in a position Must have experience working on SAP Advanced Excel Job Description: Supplier invoice verification and posting (3-way matching, tax invoice complia