Senior Accounts Payable 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...

Location: Benoni | Remuneration: R8,000 + Commission | Start Date: Immediate CalBus Properties is looking for an experienced and self-sufficient Property Accounts Administrator to join our team. This is a senior-level position for someone who has previously worked in property rental accounts, financial administration, and debt collection. What We’re Looking For:We need a meticulous,...

Minimum requirements: - Matric - Minimum 5 years experience in a Senior Bookkeeper role up to Balance Sheet - Proven experience with: - Statutory reconciliations and submissions - Fixed assets management - Cashbook reconciliations - Trial balance preparation Consultant: Michelle Du Toit - Dante Personnel East Rand

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 Duties/Responsibilities will include:Capture monthly supplier invoicesAllocate costs to correct GL accounts and cost centresAnalyse overdue invoices monthlyRaise purchase orders and resolve discrepanciesEnsure purchase order listing is correctReconcile supplier statement to the accounts payable ledger and maintain all supporting documents such as delivery notes, purchase orders, credit...

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...

Minimum Requirements Minimum Qualifications - 3 Year National Diploma in Finance/Accounting - bachelor's degree will be an added advantage. Minimum Experience - Minimum 3 years' experience with direct exposure to all aspects of finance - Minimum 1 years' experience in Oracle

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...

Closing Date 2026/01/25 Reference Number RCL Company RCL Foods Job Title Accountant Functions Commercial Job Type Classification Permanent Location - Town / City Benoni Location - Province Gauteng Location - Country South Africa Job Description At RCL FOODS , we are driven by a purpose that goes beyond business. Our commitment to "We grow what matters" reflects our dedication to...

Mission of the role: Ensuring quality Junior Accounting to Reporting service delivery to Customers and the Senior Accounting Specialist in sub-Saharan Africa supported by the Regional Centre of Excellence while continuously improving the processes and tools to ensure further efficiencies. Your mission: - Ensure the delivery of quality Accounting to Reporting (A2R) services to the sub-Saharan...

- - Senior Accountant Join a globally recognised coatings and materials business with a strong operational footprint Alrode, Alberton | Working hours: 8am 5pm | Annual salary: R800,000 R900,000 About Our Client Our client operates in the manufacturing and industrial coatings space, with established operations across South Africa. The business supports multiple finance activities across its...

Job Title: Senior Accounting Manager - Property Development Location: Joburg South Region, Alberton Position Overview: Hire Resolve is seeking a skilled Accounting Manager to assist our client's accounting director in managing all the Multi-company group accounting, and all the transactions/ transfers between group companies. (Forty companies) Key Responsibilities: - Manage the financial...

Job purpose: Responsible for accurate and punctual accounting, and financial reporting of the various Cross Boarder BUs concerned, in-line with Group standards and local legislation. Minimum requirements: - BCom Accounting / BCompt - Minimum of 5 years experience as an Accountant in a Construction or Building environment - Must have experience in dealing with Cross Boarder entities - Forex...

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...

Contract Position (Maternity Cover - 7 Months) Minimum Required Qualification: - Matric (Grade 12) - Experience in an Accounts/Payroll environment (minimum of 4 years) - SAP and Payspace experience - Good Excel spreadsheet skills - Accounting diploma would be an advantage. - Analytical - Good communication skills - Innovative and have conceptual capacity - Customer responsive and results...

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...

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...