accounts payable manager jobs in Benoni

Minimum requirements: - Grade12 - More than 5 Years of experience in Account Payables (Creditors) - Between 3 to 5 Years working experience in Logistics Industry - Comfortable working in an AP computer system - Computer literate Good excel knowledge - Attention to detail and accuracy - Communication skills - Problem analysis and problem-solving skills Responsibilities: - Receive all 3rd party...

INDUSTRY: Property Management JOB TITLE: Accounts Payable Clerk REPORTING MANAGER: Accounts Manager BASED: East Rand, Benoni SALARY : R 13000 to R 15000 dependant on experience and qualifications DESCRIPTION: This position entails managing supplier invoices, reconciling supplier statements, processing payments, and monitoring supplier age analysis. This role is crucial for ensuring accurate...

Finance Accountable for specialist work outputs within defined quality standards, operating procedures and work routines. Job Purpose As a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to both internal and external stakeholders through exceptional Payment management of customer accounts & effective and efficient resolution of supplier...

Job Description Are you a sharp, analytical Management Accountant with a passion for driving financial excellence in a growing international enterprise? This is a unique opportunity to step into a pivotal role at the heart of our client's operations. Based at their key plant, you will be instrumental in shaping financial strategy and ensuring robust operational cost control across their African...

We are looking for a Digital Account Manager who is organised, commercially aware, and confident in managing digital clients end-to-end. This role suits someone who enjoys building strong client relationships, working collaboratively with internal teams, and delivering work that achieves clear, measurable outcomes. You will be responsible for ensuring that digital strategies are well executed,...

To provide accurate, timely financial and cost information to support operational decision-making. This role assists in the preparation of the management accounts, analyses cost performance, supports budgeting and forecasting, and ensures robust financial controls for cost management across the business.

POSITION: Accounts Payable Clerk – (Temp) LOCATION: Bedfordview Job Purpose: The Accounts Payable Clerk is responsible for processing supplier invoices, reconciling accounts, and ensuring timely and accurate payment of company liabilities. This role plays a key part in maintaining financial accuracy and vendor relationships. Key Responsibilities: - Process invoices, expense reports, and payment...

Job Description Job Title Accounts Payable Controller - Disbursements Reporting Line Accounts Payable Supervisor Main Responsibilities Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down procedures Daily capturing of suppliers invoices Taking responsibility for supplier recons and ensuring payment is made in accordance with supplier agreements Allocation...

Accounts Payable / Creditors Clerk (Contract) – FMCG Location: Elandsfontein, Germiston Contract Type: Month-to-Month Contract Industry: FMCG We are sourcing on behalf of a well-established FMCG client based in Elandsfontein, Germiston. We are seeking an experienced Creditors / Accounts Payable Clerk who is immediately available and has strong SAP experience. Key Responsibilities (including...

Why do we need you?- Verification and matching of invoices (3-way match).- Distribution of non-PO invoices to validators and approvers.- Routing of invoice discrepancies and assisting with vendor related queries.- Participate in Continues improvement projects.- Assist in the implementation of policies and procedures relating to AP department.- Provide critical support to the Accounts Payable (AP)...

Responsibilities: - Job Title: Financial Accoutant Job Summary: We are looking for an ambitious Accountant to provide support to the company's financial department by managing the daily accounting tasks. Preparing financial statements and reporting are a large part of the accountant's day-to-day work. The ideal candidate will be well-versed in accounting principles and able to work...

Introduction Prominent Real estate agency looking to expand their rental portfolio seeking accounts person with advance PayProp capabilities and min of 5 years experience in the property rental space (Residential only) to be responsible for all rental financial duties. Candidates to reside on the East Rand. Key responsibilities typically include: - Processing Invoices and Payments: Managing...

Introduction The environment is a small accounting firm providing accounting, payroll, secretarial, tax, consulting services to clients. The role required is to support the directors and own delivery of daily accounting tasks including engaging with the client. The role would be expected to undertake capture of accounting transactions and subsequent reporting to owners. In addition, any client...

Job purpose: Management Accountant required to deal with key issues and provide support and technical input to the commercial and ops teams to deliver insightful analysis, driver process improvement (operations and reporting) in line with the Company strategy and ultimately maximize business value. Minimum requirements: - BCom Accounting / Hons Degree in Accounting - 3 to 5 years in a...

Accounts Payable Administrator Finance Accountable for specialist work outputs within defined quality standards, operating procedures and work routines. Job Purpose As a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to both internal and external stakeholders through exceptional Payment management of customer accounts & effective and efficient...

Minimum Requirements: - Matric - Bachelors Degree, preferably in Business, Marketing, Finance or related discipline is preferred - Knowledge: Must be able to offer end-to-end Supply Chain Solutions - Experience: 5 years Industry related experience Responsibilities: - Manage the key accounts effectively through multi-level customer contact - Set annual budgets for Key Accounts in line with...

ACCOUNTS RECIEVABLE MANAGER Finance Job Purpose The Accounts Receivable Manager is responsible for leading the accounts receivable function within a fast-paced growing FMCG environment, ensuring accurate billing, timely collections, and optimal cash flow. Operating in a high-volume, customer-centric setting, this role requires strong leadership, process discipline, and relationship management...

1. Invoice Processing - Process vendor invoices accurately and efficiently. - Verify invoice details against purchase orders and receiving documents. - Code invoices with appropriate account and department information. - Resolve invoice discrepancies with vendors and internal teams. - Maintain organised digital and physical invoice filing systems. 2. Payment Management - Schedule and process...

Accounts Payable Controller Minimum Requirements: - Grade 12 - More than 5-7 years of experience in Accounts Payables (Creditors) - Minimum of 5 years working experience in the Logistics Industry - Experienced working with critical accounts (non-negotiable) - Perform well under stress and meet tight deadlines (non-negotiable) - Attention to detail and accuracy (non-negotiable) - Problem...

Job purpose: The main purpose of the role is to act as a custodian for the company's foreign accounting by ensuring that standard accounting practices and processes are followed to transact, record and keep track of all transactions relating to Company's Foreign accounts. Minimum Required Qualifications: - BCom/Diploma Accounting/Bookkeeping equivalent would be advantageous - Matric or...