reputable Construction client is seeking an Accounts Payable Clerk to join their team based in Pretoria . Purpose of the job -. The Accounts Payable Clerk will be responsible for accurately processing payments Risk-benefit Requirements: Matric Diploma/degree in accounting, Finance, or related field preferred. 1-3 years BuildSmart. -3 years ' experience as an Accounts Payable Clerk. 3-4 years experience using Excel. Strong system. Prepare and analyze reports related to accounts payable transactions. Assist with month-end closing
over 30 years. Key Responsibilities Managing accounts payable transactions Reconciling invoices and statements Skills Sundries creditors clerk exposure Minimum 4 years of Creditors Clerk experience ShipShape Pastel
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
Areas:
Accounting Operations:
* Managing accounting operations (including
(including billings, accounts receivable, general ledger, accounts payable etc. )
* Ensure the correct allocation
reordered
* Assist with streamlining and improving accounting systems
* Documentation of business processes
Accounts Admin Clerk, Boksburg, East Rand. Company Name: JOBS-R-US. An Automotive company based in the the East is seeking an Accounts Admin Clerk with experience working with repossession agents, an ideal ideal candidate must have prior accounts experience and strong knowledge of Debtors and Collections. Duties: Duties: Assigning accounts out for collection with recovery agent. Assigning rollbacks for various collections timely manner. Communicate with recovery agents and account managers. Daily petty cash. Preparing and ensuring
Controller experience
TO APPLY:
Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment cover contracts. Liaise with suppliers, analyse and prepare individual reconciliations of accounts and completeness and integrity of invoices processed in the accounting system. Issue to sales staff 2 times a week, Reasons for Interaction: Payment of foreign supplier accounts via Altron. Queries relating to supplier payments Prepare individual reconciliations of supplier accounts and resolve items under query. Prepare payment
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
5-10 Years Experience preferably extensive in Accounts Payable / Creditors Experience in working in global global group with decentralised accounting an advantage with relevant VAT knowledge SAP experience essential ups on payments, and reconciliation of vendor accounts for both Local and Foreign creditors. In addition (subjects must include Math's and Accounting). • Formal accounting qualification would be preferable Experience in both Local and Foreign Creditors / Payables, including VAT submission / extraction of invoices
for daily reconciliations
Managing the accounting for relevant processes
o Preparing journals
accounts vs General ledger accounts (AP, AR, Stock).
Review Suppliers
actions.
Ensure compliance with inventory accounting standards, regulations, and internal controls
resolve issues that arise.
Experience
4 Years plus;
Accounting articles