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Alistair 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 LtdPeople 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 SourceUltra Personnel
Johannesburg
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
Job Source: Ultra PersonnelMarvel 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 ConsultantsFidelity Services Group
Johannesburg, Gauteng
Accounts Payable Supervisor Overall Purpose of the Job: You will be accountable and responsible for managing and ensuring the timeous payments to all vendors are effected for work provided or services rendered to Fidelity ADT (Pty) Ltd within contractual payment terms andensuring the management of all vendor accounts in SAP are cleared accordingly
Job Source: Fidelity Services GroupCommunicate Finance
Randburg, Gauteng
These jobs were popular with other job seekers Reference: CMF002945-HBA-1 Are you an Accounts Payable Supervisor managing a book Value of R7 Billion on a yearly basis managing a minimum of four businesses Accounts Payable full function and that has a minimum of 10 years’ experience… Then my client is looking for you! Duties & Responsibilities Qual
Job Source: Communicate FinanceNetwork Recruitment - Finance Corporate
Randburg, Gauteng
These jobs were popular with other job seekers Reference: NFR003242-JLo-1 Ready to Transform Finances and Boost Bottom Lines? Duties & Responsibilities Job & Company Descriptions: I specialize in placing professionals in the financial space. My clients are consistently on the lookout for accomplished Accounts Payable Supervisor with hands on exper
Job Source: Network Recruitment - Finance CorporateStandard 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 LimitedSandton, Gauteng
R 300000 ZA Per annum
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 business departments and suppliers on the RT System. Specific Responsibilities: Receive supplier invoices from supplier / business / ZA Payables box. Check and clear [email protected] box with invoices daily, after capturing to RT then clear to archive box. Compile month end statements - loaded in P2 P AP Statements share point folder for Kenya team to action. Ensure that all the invoices on the statement have been captured, follow up with supplier and business on any outstanding invoices. Resolve queries from business and Kenya team, communicate with suppliers regarding any hold invoices delaying payments. In collaboration with the Kenya team, clear the cash management report timeously. Upload all payments received from HR. Review the ageing to ensure that the HUB has paid the accounts on time. Resolve overdue accounts immediately. Review on a weekly basis the RT rejections and follow up with the relevant BPA. Address all month end queries from the relevant business units. Adhere to all quality and safety requirements of the SGS management system. Perform any other reasonable tasks as assigned by direct line manager. Systems include Oracle / (RT) Request Tracker - Capture System / Share Point Accuracy with capturing of invoice, checking that the company details and VAT are correct on invoice before loading on RT System Create paylist with the Kenya team for month end payments Qualifications Education Matric (Grade 12)Financial Management / Administrative qualification will be an advantage and/or proven years of account payable functions, knowledge, skills and experience sufficient to be recognized as a qualification through - Recognition of Prior Learning Proficient on MS Office, especially with MS Word, Outlook, Power Point and Excel programs Experience Minimum of 3 years' experience in an Accounts Payable function Excellent interpersonal skills and the ability to work with a variety of personalities Ability to consistently meet deadlines Ability to work both independently and as part of a team Superb organizational skills Ability to multi-task and handle several issues simultaneously Ability to maintain a positive and professional attitude when dealing with escalated issues Additional Information Required Skills Self-motivator Good verbal, written and communication skills Ability to multi-task Outstanding attention to detail Work must be done systematically and with the highest level of accuracy Organizational and record-keeping skills Customer focus and service orientation Windows package and email proficiency
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Accounts payable administrator jobs in Sandton, Gauteng
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