looking for Accounts Payable Supervisors who will be responsible for managing the accounts payable team, overseeing in a timely manner • Manages and supervises accounts payable clerks. • Enforces the policies, procedures queries are addressed timeously. • Reconciles accounts payable age analysis to general ledger • Engage with duties as assigned by management Payable function • Proficient in accounting software and Microsoft Office under pressure Skills • Minimum of 5 years accounts payable experience, 2 of which with supervisor experience
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
Main job function The role of the Accounts Payable controller involves providing financial, administrative verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all Responsibilities & Functions: Full function creditors. Capture of expense invoices on DAX Liaise with weekly, bi-monthly, and monthly creditors reconciliations. Handle all creditors queries. Resolve all queries Qualifications and Experience: Matric Background in Accounting and Finance
job function
The role of the Accounts Payable controller involves providing financial, administrative verifying and reconciling invoices. A typical Accounts Payable clerk performs day-to-day management of all & Functions:
Full function creditors.
Capture of expense invoices on DAX
Liaise bi-monthly, and monthly creditors reconciliations.
Handle all creditors queries.
Resolve all Experience:
Matric
Background in Accounting and Finance
of an Accounts Payable Controller Key Responsibilities & Functions: · Full function creditors. · Capture bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries Qualifications and Experience: · Matric · Background in Accounting and Finance
and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
and DAX - Strong knowledge of regulations and accounting standards - Excellent analytical, organizational the creditor department, ensuring accurate and timely payments. - Develop and implement accounting policies payment discrepancies. - Maintain and reconcile creditor ledgers for accurate payments. - Provide excellent inquiries concerning account status. - Assist with annual audits. - Monitor accounts for discrepancies. Diploma or Higher Certificate in Finance and/or Accounting - Excellence in Intermediate to advanced Microsoft
Director of a successful medium-sized firm of Accountants, based North of Durban. There are numerous other Requirements: Degree in Accounting. Pref with completed articles. Min 2 to 3 years accounting experience. Must
A company based in Jacobs is looking for an Accountant. For a manufacturing concern Budgeting and forecasting analysis/ balance sheet analysis Reviewing of creditors reconciliations Month end reporting Raw Material Month-end stock counts Accounting degree or equivalent 3-5 years as financial accountant in a production environment
of an Accounts Payable Controller Key Responsibilities & Functions: · Full function creditors. · Capture bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries Qualifications and Experience: · Matric · Background in Accounting and Finance