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Accounts Payable Clerk Contract Jobs in Western Cape

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Accounts Payable Clerk Cape Town

 Burger King South AfricaCape Town Region

The Accounts Payable Clerk is required to Process/post invoices and credit notes Reconciliation of creditors creditors accounts and resolving queries Paying creditors on time (according to payment terms) Confirmation day processing of accounts payable transactions according to the relevant accounting system for payment on pre-determined payment terms Monitor vendor accounts to ensure that payments are up to date Forward


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Accounts Payable Clerk Montague Gardens

 West Coast PersonnelCape Town City Centre  R24 000 Per Month

Accounts Payable Clerk – Montague Gardens – R24 000 Per Month The Accounts Payable Clerk will form part where they will be responsible for the internal accounting function that ensures effective, efficient management other external service providers. Perform the accounts' payable function including processing of invoices suppliers. Payments to be allocated to vendor accounts daily. Perform supplier reconciliations monthly and ensure all queries / enquiries on creditors accounts are addressed timeously. Keeping record of all


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Accounts Payable Clerk Century City

 Epsidon Management And Marketing ConsultancySouth Africa  R20 000

The main purpose of the Account Payable Clerk is receiving, verifying, processing invoices, and reconciliation reconciliation of ac-counts payable transactions. Accounts Payable Functions: Matching orders to invoices terms) and reconciliation of all trade creditor accounts (foreign and local) monthly or as and when payment timeously after payments have been made. Masterfile account verification for creditors Onboarding of New Creditors queries on creditor statements and company accounts payable list of outstanding invoices. Managing Vendor


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Accounts Payable Team Leader Midrand

 Specialist Search RecruitmentSouth Africa  R660k ctc p/a (about R55k ctc p/m), plus an

experienced 'Accounts Payable Team Lead'. Manage a team of about 10 experienced, qualified Accounts Payable staff they also manage the accounts payable team and predict cash flows for accounts payable. A National Diploma Diploma in Financial Accounting or Financial Management, or similar, is required. Main Duties and Responsibilities Oversee the monthly reconciliation of all vendor accounts, the review and approval of vendor recons, the examine checks. Balance the general ledger and accounts payable total with other relevant documents (such


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Accounts Clerk George

 Express Employment Professionals Sa - MidrandEden  R19 000 + Benefits

Accounts Clerk required for well-established Transport and Logistics Company in George . Full functions function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration


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Accounts Clerk 19000-21000

 Adhoc-297800South Africa  19000-21000

Accounts Clerk required for a well-established Transport and Logistics Company. Must be a self-motivated


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Accounts Clerk George Industria

 Adhoc-297800South Africa  19000-21000

Accounts Clerk required for a well-established Transport and Logistics Company. Must be a self-motivated


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Accounts Clerk George

 Sinakho Staffshop LtdEden

function of Creditors Payroll for weekly staff DA's Account queries EFT payments Answering of switchboard Administration


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Accounts Clerk – Ee

 Time PersonnelCape Town City Centre

CPT003620-Del-1 Do you have experience in finance and accounts managing debtors, creditors, cashbook & general Certificate/Diploma: Bookkeeper Diploma/Degree in Accounting 3 – 5 years working experience in a similar been captured correctly COD invoices done daily Accounts due by 9th and 15th are priority at the beginning month Reconcile statement to our records File accounts after month end Reconcile bank statements to payments paid Email monthly account statements Daily payment allocation to relevant account, correctly Follow up


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Accounts Clerk Cpt - Cbd

 Time PersonnelCape Town City Centre

CPT003620-Del-1 Do you have experience in finance and accounts managing debtors, creditors, cashbook & general Certificate/Diploma: Bookkeeper Diploma/Degree in Accounting 3 – 5 years working experience in a similar been captured correctly COD invoices done daily Accounts due by 9th and 15th are priority at the beginning month Reconcile statement to our records File accounts after month end Reconcile bank statements to payments paid Email monthly account statements Daily payment allocation to relevant account, correctly Follow up


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