Assistant Accounts Payable Manager. This role is focused on managing a centralized Accounts Payable team, Responsibilities include overseeing all transport-related accounts for cement and construction materials, managing ensure updates, changes, integration, licenses, contracts, and problem-solving. The position also involves Additionally, it includes overseeing national utility accounts, ensuring timely payment of electricity bills entire AP Team, and acts as relief for the Accounts Payable Manager and AP Team Leader when needed. With
Assistant Accounts Payable Manager. This role is focused on managing a centralized Accounts Payable team, Responsibilities include overseeing all transport-related accounts for cement and construction materials, managing ensure updates, changes, integration, licenses, contracts, and problem-solving. The position also involves Additionally, it includes overseeing national utility accounts, ensuring timely payment of electricity bills entire AP Team, and acts as relief for the Accounts Payable Manager and AP Team Leader when needed. With
team with an experienced Accountant. The appointment is a fixed-term contract over 12 months. Ideally further Finance jobs, Accountant jobs, Financial Manager vacancies and Management Accountant vacancies. If you
is seeking a full-time Semi Senior SAICA Article Clerks to join our team in Johannesburg, Gauteng, South
seeking a debtors clerk. Also known as a Audit Recons Clerk. 5 Years in a Debtors / Accounts receivable role
General Accounts receivable duties on Debtors book of /- R40 million majority 30 day accounts Processing bank statement as well as discount calculations Account Reconciliations – keeping accurate records with Notes Receivables account maintenance – Keeping master file updated and loading new accounts, liaise with credit insurers on new accounts Matric Experience in a full function debtors / accounts receivable (min 3
Debtors Clerk needed to start immediately for outstanding firm in Centurion. Debtors Clerk required full
Vacancy for an experienced Creditors Clerk at an automotive company in Pretoria. Processing invoices company policies and procedures related to accounts payable Collaborating with other departments to ensure experience as a Creditors Clerk or similar role Proficiency in accounting software and MS Office, especially especially Excel Experience working on accounting software such as Sage Pastel Experience on Evolve or independently and as part of a team Knowledge of accounting principles and practices R15,000 - R18,000 pm
The Senior Creditors Clerk is responsible for overseeing the accounts payable process, ensuring accurate all invoices are accurately entered into the accounting system. Match invoices with purchase orders and to creditors according to agreed terms. Monitor accounts to ensure payments are up to date. Liaise with closing activities, including account reconciliations. Prepare accounts payable reports and analysis as required of financial statements. Matric. Bookkeeping/Accounting Certificate or Diploma, Sage Evolution experience
Teamwork · Professionalism · Attentive to detail · Accountability · Good communication · Continuous development