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Employment 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 SolutionsOilandgas.org.uk
Johannesburg, Gauteng
Candidate Profile As an Accounts Receivable Controller you will possess the following: Diploma in Credit Management or equivalent At least 3 years Credit control experience in a Large Company, FMCG and/or Other Oil Company experience will be an advantage. Key competencies : Initiating Action, Attention to detail, Accuracy, Adhering to TMSA's code
Job Source: Oilandgas.org.ukRedember
Johannesburg, Gauteng
Red Ember Recruitment (PTY) Ltd | Contract Accounts Payable Manager Johannesburg, South Africa | Posted on 05/03/2024 Our client based in Killarney, Johannesburg is looking for an experienced Accounts Payable Manager to increase departmental accuracy, and efficiency and provide strong leadership to the Accounts Payable Department. As the Accoun
Job Source: RedemberSgs
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 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 PersonnelRed Ember Recruitment
Johannesburg, Gauteng
Job Description Our client based in Killarney, Johannesburg is looking for an experienced Accounts Payable Manager to increase departmental accuracy, and efficiency and provide strong leadership to the Accounts Payable Department. As the Accounts Payable Manager your duties would entail but are not limited to the following responsibilities: Point o
Job Source: Red Ember RecruitmentNetwork 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 CorporateGermiston, Gauteng
R 400000 ZA Per annum
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 skilled Accounts Payable/Accounts Receivable Specialist to join their team. The successful candidate needs to come with 5 years’ experience as an Accounts Payable/Accounts Receivable dealing with foreign currencies. Duties & Responsibilities Matric. Possessing a minimum of 5 years of relevant experience in accounts payable, accounts receivable, and inventory control. Demonstrated experience in handling foreign currencies. Strong proficiency in Microsoft Office Word, Outlook, and Excel. Familiarity with accounting software such as Quick Books or Pastel. Excellent organisational and time-management skills. Minimum Requirements: Matric. Possessing a minimum of 5 years of relevant experience in accounts payable, accounts receivable, and inventory control. Demonstrated experience in handling foreign currencies. Strong proficiency in Microsoft Office Word, Outlook, and Excel. Familiarity with accounting software such as Quick Books or Pastel. Excellent organisational and time-management skills. Roles and Responsibilities: Accounts Payable Duties Process supplier invoices accurately and efficiently, ensuring proper authorisation and coding. Prepare and execute payment runs, including electronic transfers, EFTs, and cheques. Reconcile supplier statements and resolve any discrepancies or queries. Maintain vendor records and ensure compliance with payment terms and contracts. Monitor and manage accounts payable aging, follow up on overdue payments, and escalate issues as necessary. Assist with month-end closing procedures related to accounts payable, including accruals and reconciliations. Accounts Receivable Duties Generate customer invoices accurately and in a timely manner, ensuring adherence to billing terms and contracts. Post customer payments received via various methods, such as cash, cheques, credit card, and electronic transfers. Reconcile customer accounts, resolve billing discrepancies, and follow up on outstanding balances. Monitor accounts receivable aging, identify overdue accounts, and initiate collection efforts. Maintain accurate records of customer transactions and communications regarding payment status. Prepare and distribute regular reports on accounts receivable aging, cash flow, and collections performance. General Duties Maintain organised and up-to-date financial records, including filing and archiving documents. Assist with month-end and year-end financial reporting processes. Collaborate with other departments, such as procurement, sales, and finance, to ensure smooth workflow and resolve issues. Provide support during audits by preparing documentation and responding to auditor inquiries. Stay updated on relevant accounting standards, regulations, and best practices. Closing Date: Submissions for this vacancy will close on the 9 April 2024, however, you will still have the opportunity to submit your CV for this position till 1 May 2024. Please Note: Thank you for submitting your CV to Marvel Placement Consultants. We value your submission, and we try our utmost best to get back to each applicant. However, should your application be successful, we will be in contact with you. Should you not hear from us within two weeks of application, please consider your application as unsuccessful. We are however recruitment specialists and will keep your details on our database for possible future opportunities. Po PI Act: Please note that Marvel Placement Consultants adhere to the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, 2013). Section 9 of Po PI states that “Personal Information may only be processed if, given the purpose for which it is processed, it is adequate, relevant and not excessive”. These jobs were popular with other job seekers
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Accounts payable /accounts receivable jobs in Germiston, Gauteng
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