conglomerate seeks to employ an experienced Accounts Payable P2P Supervisor to join their dynamic finance successful candidate will have a passion for all things payables and play an integral role in establishing systems finance or accounting Job Requirements and Skills: 4 to 5 years in a supervisory creditors / accounts payable
Requirements:
team. The team is looking for an experienced Accounts Payable Manager. This successful company has been processing of supplier invoices Assist with various projects Ensure payment procedure is adhered to Lead a
/>Minimum of 5 years experience in finance or accounting roles
Previous experience with dealing with
is seeking a dynamic and experienced Group Accounts Payables Specialist to join their team. Reviewing and applications with the ERP system. Matric Bcom Accounting Degree (Non Negotiable). 3 years related experience
seeking an Accounts Payable Associate [12 month contract] to join their team. The Accounts Payable Associate responsible for managing all aspects of the accounts payable process, including but not limited to invoice documents. Entering invoice details into the accounting system for payment processing. Preparing and compliance with company policies. Reconciling accounts payable transactions to ensure accuracy and completeness and analyzing accounts payable data. Ensuring compliance with company policies, accounting principles,
team. The team is looking for an experienced Accounts Payable Supervisor to join the team. This successful
We are looking for an Accounts Payable Bookkeeper to join the team. Process Process/post invoices and and credit notes Reconciliation of creditor's accounts and resolving queries Paying creditors on time (according day-to-day processing of accounts payable transactions according to the relevant accounting system for payment internal and external stakeholders. Monitor vendor accounts to ensure that payments are up to date Forward
looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing timely manner
Manages and supervises accounts payable clerks.
Enforces the policies, procedures are addressed timeously.
Reconciles accounts payable age analysis to general ledger
Engage management
Skills
Minimum of 5 years accounts payable experience, 2 of which with supervisor experience
a sense of urgency
Be responsible and accountable for all work performed
Strong mathematical
Position available in Woodmead for an experienced Accounts Payable and Liaison Officer. Expected duties: Collect qualification as an accountant will be a plus. Minimum 2 years of proven experience as an accountant or related employment opportunities that may arise. The post Accounts Payable and Liaison Officer appeared first on freerecruit