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Ensure relevant documentation for alltransactions is checked and recorded when stock and / or fixed assets leave the Store or when Customers return stock. Requirements · Minimum Grade 12 and 1 (one) yearwork related experience or 2 (two) years’ work related experience · Ability to communicate in English andthe dominant language spoken in t
City Of Johannesburg Metropolitan Municipality, Gauteng
Ending Soon
These jobs were popular with other job seekers Express Employment Professionals SA - Midrand Express Employment Professionals SA - Midrand Reference: JHB001041-RH-2 My client in the Chemicals industry is looking for an experienced Logistics Controller to join their team. Duties & Responsibilities You'll be at the heart of our supply
These jobs were popular with other job seekers Reference: JHB000092-KC-1 As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will c
These jobs were popular with other job seekers Reference: JHB000092-KC-1 As a Creditor’s Supervisor, you will be responsible for overseeing the accounts payable function within a company. You will manage a team of creditors clerks and ensure that all invoices, expenses, and payments are processed accurately and efficiently. Additionally, you will c
These jobs were popular with other job seekers We are a global freight forwarding company that specializes in the packaging and movement of dangerous goods. We currently have 4 offices in South Africa and a number of offices in Africa. We are looking for an experienced person to join our accounts team. Duties & Responsibilities The Financial Contro
Credit Controller
AVI Limited
Johannesburg, Gauteng
Permanent
Closing Date 21 June 2024
Job Details
Vacancy Logo
Minimum experience
Mid-Senior
Company primary industry
Consumer Goods
Job functional area
Finance
Job Description
An exciting opportunity exists for a Credit Controller at Financial Shared Services Division in Bryanston, Johannesburg. Th
These jobs were popular with other job seekers A Krugersdorp based Electronic Security Company is looking for a stock controller to manage our stock inventory. You will be required to ensure stock availability, negotiate pricing, place purchase orders, receive stock, maintain stock levels and enter job related costs. To ensure success, you should p
These jobs were popular with other job seekers PIES AND PASTRIES has the following exciting Buyers position available. The suitable candiate must be fully bilingual. Scheduling and procuring based on the MRP Production plan Duties & Responsibilities Scheduling and procuring based on the MRP Production plan•Obtain certificates COA & Halaal from Supp
Job Source: Innovative Recruitment
Accounts payable controller goods and services
Johannesburg, Gauteng
R 400000 ZA Per annum
Candidate Profile Thorough understanding of oil industry Thorough understanding of the Source to Pay and AP processes Technical skills required: Vendor reconciliation knowledge, SAP knowledge and experience, especially accounts payable Key competencies include analytical ability and questioning, very good communication both verbal and written, planning and organising skills, cross functionality, good interpersonal skills, ability to meet strict deadlines; English is the working language Activities Reporting, analysing and controlling of Goods & Services vendor accounts and related transactions. To review priority vendor reconciliations for accuracy and follow up of outstanding items. To ensure all payments are approved, batched and given to Treasury on time. To prepare monthly KPIs for the department i.e. late payment, vendor listing, GRIR, sub to GL To monitor and control open Vendor listing items for goods and services transactions monthly To monitor and control goods & services queries monthly To assist staff with respect to queries and training requirements. To ensure the effective operation of the department in the absence of the Line Manager To ensure the monthly submission of reconciliations for the Top vendor accounts by the relevant AP controllers and review the recons and update line manager. To ensure returned tickets from the SSC are closed within the same month. Preparation of timeous payments for allocated vendors and accurate recording of vendor liabilities in Harmonie. To monitor and control the Service Now platform invoice repository for Accounts Payable through the P2 P process. To verify invoices received and upload them on SNOW for the SSC processing. To accurately verify invoices before uploading on SNOW and ensure invoices are paid within the due date. To ensure that business rules are adhered to regarding the payments of vendors. To liaise with business and vendors to clear all invoices received but goods receipting has not been completed. To clear open items on the vendor listings. To perform monthly reconciliations of Top vendor accounts and adhoc reconciliations on other vendor accounts when required. HSEQ To deliver excellent customer service to vendors, customers and other contacts To help improve and optimise controls and processes with the G&S Accounts Payable department To ensure compliance to the Group's standards To ensure confidentiality of information To ensure Total South Africa's policies and procedures are adhered to Context & Environment Technical: high volume of transactions; integrated system; cross referencing in various systems, collaboration with business Apply Total Energies is an equal opportunity employer and all applicants that meet the specified criteria will receive consideration for employment without discriminating unfairly on any arbitrary ground, including but not limited to race, gender, sex, ethnic or social origin, colour, sexual orientation, age, disability, religious conscience belief, political opinion, culture, language, marital status, or family responsibility.