responsible for managing all aspects of the accounts payable function within the finance department. This ledgers and other records. Petty Cash Reconcile accounts payable transactions Monitor accounts to ensure payments
Johannesburg requires the services of a seasoned Accounts Payable Controller. You will play a pivotal role from
not limited to):
Ensure the accounts payable process is carried out timely and efficient
required:
3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable)
Reference: CTF018432-DC-1 An opportunity for an Accounts Payable Supervisor Be part of a long-standing and expanding significantly. If you have 3 years of Accounts Payable Supervisory experience, please send us your (Including but not limited to): Ensure the accounts payable process is carried out timely and efficient experience required: 3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable)
products in Durban is seeking the services of an Accounts Payable Controller Key Responsibilities & Functions:
Reference: CTF018432-DC-1 An opportunity for an Accounts Payable Supervisor Be part of a long-standing and expanding significantly. If you have 3 years of Accounts Payable Supervisory experience, please send us your (Including but not limited to): Ensure the accounts payable process is carried out timely and efficient experience required: 3 years of experience as an Accounts Payable Supervisor/Creditors Supervisor (Non-negotiable)
to source a TEMP ACCOUNTS PAYABLE CLERK (4 to 5 months). < minimum of 1 to 2 years experience as an Accounts Payable Clerk.
Advanced Excel skills.
Experience
successful candidate will be reporting to the Accounts Payable Supervisor, will be responsible for a portfolio
understanding of accounting principles and accounts payable processes • Proficiency in accounting software issues • Responsible for managing the company's accounts payable process, ensuring accurate and timely payments etc.) • Maintain accurate records of all accounts payable transactions • Communicate with suppliers with month-end closing processes related to accounts payable • Prepare and analyze aging reports for outstanding preparation of financial reports related to accounts payable as required • Ensure compliance with company
Vehicle