Accounts Payable Supervisor 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...

Accounts Payable Controller - Disbursements Kempton Park, GP, South Africa – R 18,000.00 - 28,000.00 (South African Rand) About the job Accounts Payable Controller - Disbursements 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...

A reputable recruitment agency is seeking a Reconciliation Clerk for Accounts Payable in Springs. The ideal candidate should have a Matric Certificate with strong skills in Mathematics and Accounting. Responsibilities include monthly account reconciliations, managing supplier payments, and ensuring compliance with financial regulations. Candidates must possess at least five years of relevant...

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...

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...

Minimum Requirements- Own Transport- Minimum 5 to 10 years experience- Intermediate to Advanced Excel- Experience with large creditors accounts is a must- Experience in dealing with municipalities is advantageous- Diploma in Bookkeeping or Accounting- Must be of Sober habits- Must be able to handle a fast paced working environmentShould you be interested, please respond to the ad.Pay: R10 000,00...

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...

A reputable service provider in Kempton Park is seeking a Finance Officer: Creditors Clerk to ensure timely payments to suppliers while keeping supply channels open. The successful candidate will be responsible for creating approved vendors in the system and confirming the approval of necessary documents before payment processing. This role requires attention to detail and experience in managing...

Responsibilities are listed herewith but are not limited to the below:- Handle all products with care, adhering to company standards and procedures as outlined in the Food Safety Manual.- Comply with the Personnel Hygiene Code of Conduct.- Inspect and maintain cleanliness of vehicles, ensuring they meet company specifications.- Accurately complete all required administrative records.- Report any...

Job Purpose: To oversee and supervise the team ensuring day to day activities of the creditors and debtors department is achieved according to required standards. Job Function: - Ensure netting deadlines met as per CDN - Ensure all customers receive a statement reflecting outstanding invoices, credits passed and current amounts due. - Supervision for account payments and receipts - Ensure...

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...

Reconciliation Clerk – Accounts Payable - Springs Qualification Matric Certificate with Maths and Accounting Requirements - Minimum Five (5) years’ working experience in Accounts Payable performing reconciliations - JDE System experience advantageous - MS Office Competence. Duties - Monthly reconciliation and administration of all the accounts per book given; - Attend to all queries in...

Minimum Requirements: - Accounting Diploma / BCom Accounting degree - Advanced Excel skills - Experience in leading a team - Minimum 3 years relevant experience Responsibilities: - Reviewing of payments and signing off supplier account reconciliations done by Controllers - Age analysis review & report - Assisting team with queries - Reconciling staff accounts and ensuring all advances are...

A local financial services firm in Germiston is seeking a Junior Accounts Payable Clerk responsible for processing vendor payments and managing expense reports. The ideal candidate will have at least 12 years of experience in accounts payable and must be proficient in Syspro. This role requires strong attention to detail and organisational skills. Compliance with company policies and accounting...

Main Purpose The Junior Accounts Payable Clerk is responsible for processing and managing vendor payments, handling expense reports, and maintaining accurate financial records. This role ensures the timely processing of payments while adhering to company policies, accounting standards, and internal controls. Key Responsibilities 1. Invoice Processing - Process vendor invoices accurately and...

About the job Accounts Payable Controller Accounts Payable Controller MinimumRequirements: - 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...

Job Description The Creditors Clerk will be responsible for the full creditor's function of the organization and ensure that all creditors (national and international) are paid accurately and timeously. Minimum Requirements - Grade 12 (Matric) or equivalent - Relevant undergraduate degree or diploma will be an advantage - Minimum 5 Years experience in Accounts Payable position, minimum of 3...

Minimum requirements: - Matric - Logistics / Warehouse/Business Management Diploma/Degree beneficial - 5 years of experience in the logistics/warehouse industry with inventory roles and responsibilities for at least 2 of the 5 years - Supervisory skills - Computer literate - Communication skills - Organisation skills - Ability to identify discrepancies - Ability to position stock - Ability to...