(B Com Accounting) with 3 to 5 years experience as an Accounts Clerk/Bookkeeper/Junior Accountant, in a
company is currently recruiting for a Creditors Controller. Processing of cashbook Processing and reconciliation reconciliation of creditors Reconciliation of bank accounts Oversight of daily banking Oversight of Bradbury reconciliation of creditors Reconcile the supplier account using the statement and supporting invoices and documentation. Reconciliation of bank accounts Reconcile the bank accounts on Accpac Print bank recon and send send it to the Financial Manager & Group Accountant Oversight of daily banking Oversee daily banking
the advertising/digital/Media industry. The accounts payable clerk roles are to take all financial functions payment queries. · Allocation of payment to supplier accounts. · Maintenance of clean supplier age analysis / BCom Degree • 5 years' experience in an Accounts Payable/Creditors function • Must have experience
CREDITORS (ACCOUNTS PAYABLE) CONTROLLER - North of Pretoria Automotive component manufacturer is seeking seeking to employ a Creditors / Accounts Payable Controller responsible for the accurate & complete requirement) 3-5 years' experience in a creditors controller position (essential requirement) High level of Differences between supplier statement and company account reconciliation. Differences between supplier GRN foreign supplier accounts, against valid supporting documentation Communicate to Accountant, where supplier
The client is currently looking for an Accountant- Accounts Payable candidate to join there team in Middelburg
relevant experience in accounts payable, accounts receivable, and inventory control.
headed up an accounts payable department? Are you well-seasoned in the art of accounts payable? If so apply not limited to: Ensure the global payment accounts payable process adheres to the company standards Ensure performances Ensure compliance with policies and controls Drive the culture of continuous improvement across team Be responsible for the delivery of the accounts payable transactional service for the company Skills Minimum 10 years experience of leading the Accounts Payable team Team size of 10 to 15 individuals Qualification:
mining company is looking for an experienced Accounts Payable Superintendent to join their team in Limpopo and directing the performance of the entire Accounts Payable function, including the facilitation of the Key Responsibilities: Taking the lead on the Accounts payable process Maintaining relationships with suppliers/ AP processes. Reviewing and overseeing all Accounts Payable Work Instructions. Reviewing of systems blocked Graduate Qualification. Minimum of five years in accounts payable supervisory level. Advanced working knowledge
limited to:
Ensure the global payment accounts payable process adheres to the company standards
Ensure compliance with policies and controls
Drive the culture of continuous improvement
team
Be responsible for the delivery of the accounts payable transactional service for the company
/>Minimum 10 years experience of leading the Accounts Payable team
Team size of 10 to 15 individuals
the international regions pertaining to the accounts payable department
Take full responsibility for
guidance
Prepare and present KPIs
Accountable for the reconciliations of supplier statements