Accounts Payable Clerk Jobs
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O'Brien Recruitment-Cape Town-
Temp Accounts Payable Clerk – Cape Town (V&A Waterfront Area)
Temporary / Permanent Opportunity
We are seeking an experienced Temp Accounts Payable Clerk to join a busy finance team based in Cape Town. This role requires someone who is accurate...
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Cape Town-hoteljobs.co.za-
A well-established Tourism company requires a Creditors/Accounts Payable Clerk to join their team.You will be working with the expenses of a few companies each with a lot of suppliers.
Requirements:A minimum of 3 years’ experience working in a fast...
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Abantu Staffing Solutions-East London-
Job Purpose:
• The Accounts Payable Clerk (Trade) role is to prepare invoices and supplier documentation for monthly sign-off by the
Accountant, as well as to deal with supplier queries.
Requirements:
• Matric/ Grade12
• Any relevant...
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Hire Resolve-Somerset West-simplify.hr-
A well-established engineering and technology solutions company is seeking a detail-oriented and deadline-driven Accounts Receivable / Accounts Payable Clerk to join their finance team. The ideal candidate will have a strong understanding...
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Boardroom Appointments-Germiston-
for financial documents.
• Assist with month-end closing procedures.
• Prepare accounts payable reports.
• Support audit requirements by providing necessary documentation.
4. Compliance and Controls
• Follow established accounting policies and procedures...
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ITRS-Midrand-freerecruit.co.za-
The successful candidate will join the Finance team, reporting to the Financial Controller with the primary focus of daily accounts payable tasks and financial administrative matters.
Responsibility and Experience in the following key areas...
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Smith Garb & Associates-Pretoria-
on JDE. Receive invoices and process on JDE via3 way match; invoice not loaded on system gets recorded on query register; process invoices on JDE once all requirements have been met; resolve queries related to supplier accounts; understand the payment...
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SDC-Midrand-freerecruit.co.za-
R 15 000
Main Duties and Responsibilities
• Processing of invoices, credit notes and employee expenses in Microsoft Dynamics
• Resolution of all supplier queries in timely manner
• Validation of freight invoices against rate cards and resolution of...
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Pronel Personnel-Pietermaritzburg-
to resolve discrepancies.
• Support month-end and year-end accounting processes as required.
Requirements:
• Previous experience as a Creditors Clerk or Accounts Payable Clerk.
• Experience in a fast-paced environment is essential.
• Proficiency...
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Communicate Recruitment-Cape Town-
to process payments for creditors
Follow up on all missing documentation
Ensure that payments have been authorized according to the required financial procedures
Perform the day to day processing of accounts payable transactions according to the relevant...
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