accounts payable jobs in Ethekwini

Job Description The company employs over 100 staff and is a medium sized fast growing company. The position is office based in Hillcrest (Durban area) Personnel provide support to accounts payable managing purchase requisitions, reconciling purchase orders, delivery notes, receive, open and log supplier invoices. Reconcile purchase proposals ready for approval by department heads when...

We are hiring We're on the lookout for an Accounts Payable Administrator to accurately process invoices to pay vendors on time for goods and services supplied to Sappi. As an Accounts Payable Administrator, you will be responsible to : Verify all invoices received via e-invoice system in terms of SARS requirements Review all invoices that do not pass through the 3-way match and investigate the...

Job purpose The Accounts Payable Clerk is responsible for providing financial, administrative and clerical services. This includes processing and monitoring payments and expenditures. Providing these services in an effective and efficient manner will ensure that finances are accurate and up to date, that vendors and suppliers are paid within established time limits Duties and...

Umhlanga. An exciting opportunity exists for a Junior Accounts Payable / Creditors Clerk with a Finance / Accounting Degree and not more than 1–2 years relevant experience to join a corporate Head Office within the Retail industry. Requirements: - Not more than 1–2 years relevant experience, preferably in accounts payable - Degree in Finance / Accounting - Previous Sage 300 experience...

Enter and upload invoices into the system.- Prepare electronic transfers and payments.- Prepare and perform check runs.- Post transactions to journals, ledgers and other records.- Reconcile accounts payable transactions.- Prepare analysis of accounts/ accounts payable age analysis.- Monitor accounts to ensure payments are up to date.- Investigate and resolve invoice discrepancies and issues.-...

We are seeking an experienced and detail-oriented Key Responsibilities: - Accountable for requesting, validating, and raising supplier invoices. - Collect, review and verify invoices and check requests in accordance with the Rewardsco Group procurement policy. - Flag and clarify any unusual or questionable invoice items or prices. - Sort, code and match invoices to PO’s in Pastel. - Set...

Job Details: - Division Rewardsco Investments- Business Unit Finance- Minimum experience Entry Level- Company primary industry Telecommunications- Job functional area Finance- Contract term 12We are seeking an experienced and detail-oriented Key Responsibilities: - Accountable for requesting, validating, and raising supplier invoices. - Collect, review and verify invoices and check requests in...

To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts payable module in SAP ensuring a 3-way matching process from PO, Good received notes and Invoices. Ensure accuracy of processing and matching to supporting documents. Ensure validity and accuracy of processing and provide input into...

The Accounting Administrator Accounts Receivable will be responsible for regular communication and interaction with a variety of customers to ensure timeous collections, manage and sustain the business cashflow. This role will report directly to the Accounting Team Leader Accounts Receivable. We’re looking for people who embody our values, who are not afraid to challenge, innovate and move at a...

Key Responsibilities - Lead accounting, finance, and company secretarial functions, including annual audits and financial statements - Oversee Accounts Payable, supplier reconciliations, and timely payments - Prepare management accounts, Board packs, and support budgeting, forecasting, and financial modelling - Manage tax compliance (VAT, Income Tax, Dividends Tax, Carbon Tax, Royalty Tax) and...

Key Job Functions: Bookkeeping Body Corporate - Updating cashbooks during the month including reconciliation of payroll, income and expenses - Prepare the trial balance and ensure general ledger agrees to subsidiary ledgers. - Prepare and process accrual journals where necessary - Ensuring invoices are authorized and paid timeously - Preparation and distribution of monthly & year end management...

Minimum Requirements: - Matric (Diploma or Degree will be an advantage, but is not a requirement) - Well-spoken and professional - Strong data capturing skills - Fast, efficient, and meticulous - Basic understanding of accounting principles - Proficiency in accounting software (Pastel, QuickBooks, or similar) and MS Office (Excel, Word). - Knowledge of South African tax regulations and financial...

Key Responsibilities Financial Reporting - Prepare monthly, quarterly, and annual financial statements, including balance sheet, income statement, and cash flow. - Ensure compliance with IFRS, the Companies Act, and other statutory requirements. - Maintain the accuracy of the general ledger, fixed asset register, and reconciliations. - Contribute to board packs and management presentations by...

Location: La Lucia Ridge, UmhlangaA well-established company based in La Lucia Ridge, Umhlanga is seeking an experienced Senior Accounts Controller to take full ownership of the accounts function. This is a hands-on role suited to a detail-oriented finance professional who is confident across debtors, creditors, cashbook, VAT, and general ledger.Key Responsibilities: - Manage the full accounts...

- Manage financial records and ensure accurate bookkeeping. - Support decision-making by providing financial insights and reports. - Ensure compliance with accounting standards, tax regulations, and company policies. - Safeguard the company’s financial integrity and cash flow management. - Act as a link between management, auditors, tax authorities, and financial institutions Key...

Overview Hire Resolve is a renowned recruitment company seeking a highly motivated and experienced Financial Accountant to join their team. This is an exciting opportunity to work in a dynamic and fast-paced environment. As a Financial Accountant at Hire Resolve, you will be responsible for managing financial transactions, preparing financial statements, and providing financial guidance and...

Description Description We are hiring We're on the lookout for an Accounts Payable Administrator to accurately process invoices to pay vendors on time for goods and services supplied to Sappi. As an Accounts Payable Administrator , you will be responsible to : - Verify all invoices received via e-invoice system in terms of SARS requirements - Review all invoices that do not pass through the...

Key Responsibilities Financial Reporting - Prepare monthly, quarterly, and annual financial statements, including balance sheet, income statement, and cash flow. - Ensure compliance with IFRS, the Companies Act, and other statutory requirements. - Maintain the accuracy of the general ledger, fixed asset register, and reconciliations. - Contribute to board packs and management presentations by...

Overview Job Title: Accounts Officer Hire Resolves client is looking for a detail-oriented and organised Accounts Officer to join their team in Durban, KwaZulu-Natal. The ideal candidate will be responsible for maintaining financial records, processing transactions, and ensuring compliance with financial policies and procedures. Responsibilities: Assisting with the preparation of financial...

Key Responsibilities Financial Reporting - Prepare monthly, quarterly, and annual financial statements, including balance sheet, income statement, and cash flow. - Ensure compliance with IFRS, the Companies Act, and other statutory requirements. - Maintain the accuracy of the general ledger, fixed asset register, and reconciliations. - Contribute to board packs and management presentations by...