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Marvel Placement Consultants
Germiston, Gauteng
These jobs were popular with other job seekers Reference: PTA001385-ZS-1 Accounts Payable/ Accounts Receivable A leading industrial equipment company based in Edenvale, Johannesburg, specialising in providing high-quality machinery and equipment to various industries, who are dedicated to excellence and customer satisfaction. They are seeking a ski
Job Source: Marvel Placement ConsultantsSgs
Sandton, Gauteng
Company Description SGS is the world's leading inspection, verification, testing and certification company. SGS is recognized as the global benchmark for quality and integrity. With more than 99,600 employees, SGS operates a network of over 2,600 offices and laboratories around the world. Job Description To capture all invoices received from busine
Job Source: SgsPeople Source
Johannesburg
Responsible for the procure to pay function and month end process. This will include the execution of the accounts payable automation and transformation initiatives to drive efficiency and agility. Gauteng based.
Job Source: People SourceAlistair James Company Ltd
Sandton, Gauteng
We seek to employ an extra ordinary mind who:is forthright and respectfulis analytical, able to use data to make decisionsis self-directed and strives to be the bestis passionate about the potential of e-commerce and delivering a world-class customer experienceis entrepreneurial and thrives under changeis smart, has integrity and not afraid of hard
Job Source: Alistair James Company LtdStandard Bank Of South Africa Limited
Johannesburg, Gauteng
Location: ZA, GP, Johannesburg, Simmonds Street 5 To execute the defined process to ensure invoices/staff claims/corporate card settlements are processed correctly and within defined timelines. Contribute to improve/automate/digitise the process. Qualifications Minimum Qualifications Type of Qualification: Diploma Field of Study: Finance and Accoun
Job Source: Standard Bank Of South Africa LimitedSouth African National Blood Service
Roodepoort, Gauteng
Job category: Banking, Finance, Insurance. Stockbroking Location: Roodepoort Contract: Fixed Term Contract Business Unit: Constantia Kloof Remuneration: R 321,884.00 EE position: No Introduction Successful incumbent will be responsible to perform effective and efficient transaction processing in accordance with organizational polic
Job Source: South African National Blood ServiceEmployment Solutions
Sandton, Gauteng
These jobs were popular with other job seekers Responsible for the accurate and timeous reconciliation of both debtors and creditors Ensure that creditors are reconciled and paid within term Ensure that debtors are carefully managed, deposits collected and all reconciliations performed timeously and accurately Desired Experience & Qualification3+ y
Job Source: Employment SolutionsBoardroom Appointments
Midrand, Gauteng
About the job Accounts Payable Team Leader Minimum requirements: Bcom Degree in Finance or AP would be advantageous Minimum 5 years experience within FMCG environment Experience with dealing with large FMCG suppliers advantageous Knowledge of a fully integrated creditors system Previous team leadership experience would be advantageous Skills and co
Job Source: Boardroom AppointmentsJohannesburg
R Monthly
Basic Bookkeeping / Finance Qualification or similar
Minimum of 2 to 3 years' experience in a similar role
Computer literacy on MS Office
Request statements and invoice from all monthly vendors allocated to you
Reconciliation of the Statement/ invoice to the vendor ledger
Ensure invoices are authorised
Follow up on queries
Ensure that all invoices are scanned daily via the scanner
Reconcile and prepare payment batch and submit to Team Leader at 12 o'clock every Wednesday
Ensure that the age analysis is reconciled to the weekly payment request
Assist with queries from Treasury Team
Reconcile and prepare payment batch and submit to Team Leader as per the month end Deadline schedule
Ensure that the age analysis is reconciled to every supplier payment
Reconcile all accounts and ensure that all payments are allocated, old invoices and queries resolved - workings to be handed to Team Leader by COB 1st working day
Ensure that all invoices are captured in Accpac reflects in SAP
Ensure that GRV totals correspond with the invoice - differences to be investigated
Ensure that all invoices not processed for month end is placed in a file and manually coded for accrual purposes
Clearing vendors and One Time Vendors
Completion of credit applications
Assist with the preparation of the year end audit file and all related functions pertaining to year end
Complete any other task as directed by management relating to the finance affairs of the company
Adhere to the deadlines
Accounts Payable Specialist jobs in Johannesburg
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