Accounts Payable Client Support Jobs in Ekurhuleni
- South Africa (417)
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Accounts Payable Controller Springs
Pg Group
Springs
perform a creditor's support service to suppliers and drive on-time payment that support service delivery days. Qualification(s) • Grade 12 • Relevant Accounting Diploma Knowledge • Procurement - Purchase Orders
share this job on whatsappCreditors Clerk Accounts Payable Edenvale
Kirk Marketing Pty LtdEdenvale
GL account & Creditor account when processing invoices in the AP module. Posting all Accounts Payable Assisting the finance team with other related accounting functions. Candidate must have the following Qualifications: Matric Computer Literate Relevant Accounting or Bookkeeping Qualification would be an advantage mathematical, accounting & reconciliation skills Good Understainding of Accounting Principles Salary
Accounts Payable Clerk Kempton Park
ExemplarKempton Park
R 8000 - R 10 000 are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
Accounts Payable Clerk Kempton Park
Speedy PlacementsKempton Park
R12 000,00 established car rental agency is looking for an Accounts Payable Clerk for Kempton Park. Process vendor invoices qualification in Accounting or Finance is a plus Proven experience as an Accounts Payable Clerk or similar similar role Proficiency in MS Office and accounting software Strong attention to detail and organizational
Accounts Payable Accountant Ekurhuleni (east Rand)
Prosperitas PersonnelEkurhuleni
Our client is a leader in the supply chain industry and they are looking for a Accounts Payable Accountant to ensure that all expenses and payments are accounted for and properly posted. Analyze age and GL variances BCom Degree in Accounting/Finance Minimum 5 years experience as Accounts Payable Accountant and AP Ledger understanding of bookkeeping, variance analysis and accounting principles. Proven ability to calculate, present present AP analysis, post and manage accounting figures and financial records. Willing to travel. R480 000
Accounts Payable Creditors Clerk Ekurhuleni (east Rand)
Unique PersonnelSouth Africa
we now recruit internationally for over 5000 clients 6 MONTH FIXED TERM CONTRACT MAIN JOB FUNCTION: are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
Accounts Payable Creditors Clerk Ekurhuleni (east Rand)
Unique PersonnelSouth Africa
we now recruit internationally for over 5000 clients Reporting to the Financial Manager Job summary include: Obtaining new supplier details forms and supporting documentation. Assessing and verifying accuracy Completing credit applications and ensuring opening of accounts with Vendors. Negotiating settlement discounts maintenance of all current Supplier and Creditor accounts in the ERP System (contact details, contracts uploading invoices into the accounting system Reconciling supplier accounts monthly (from Statements to
Client Liaison
Afritrek Logistics LtdKempton Park
to clients. Provide required information and documents to clients. Prepare trip reports of client meetings reference. Submit client meeting reports to manager or supervisor. Provide support and assistance to Revise submission and accounts closure applications. Develop liaison with client service and collection meetings with clients. Monitor client satisfaction through follow up on solving client issues and problems measures to research and resolve client raised issues. Collaborate with clients to identify and implement value
Accounts Payable Clerk R 8000 - R 10 000
ExemplarKempton Park
R 8000 - R 10 000 are appropriately accounted for. Ensure the correct GL account & vendor account is utilised when processing processing invoices in Accounts Payable module. Ensure that Vendor invoices are captured in the FMS (Winfreight) Creditors/ Accounts Payable role. Logistics Industry experience will be advantageous. Any accounting system
Accounts Payable (creditors) Officer - Shipping Industry - East Rand
Ekurhuleni
Negotiable
Accounts Payable Officer (Creditors) Shipping Industry - East Rand
Accounts Payable functions 12
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