Accounts Payable Jobs in East London
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Search Results - Accounts Payable Jobs in East London
Sheldon Recruitment and Selection-East London
Applicants are required to meet the following criteria:
• Grade 12 with 2+ years experience in a similar role in finance / accounts payable
• Financial qualification advantageous
• Good computer literacy (MS Office advanced Excel), as well...
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Profile Personnel-East London
Fund Management: Ensure proper documentation and accounting for all client funds, including managing deposits, disbursements, and maintaining accurate records for auditing purposes.
• Accounts Payable and Receivable: Oversee and manage all accounts...
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Profile Personnel-East London
advantageous)
• Computer literate: Microsoft Office with Pastel experience as well as advanced MS Excel knowledge
Experience:
• Minimum 1-3 years’ experience in a similar role in finance / accounts payable
Daily and Monthly Tasks:
• Capture monthly invoices...
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Sheldon Recruitment-East London
Team Player Spirit
Budgeting Skills
Accounts Payable
Employment Type : Full-TimeExperience : yearsVacancy : 1
#J-18808-Ljbffr...
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Profile Personnel-East London
that queries on any outstanding balances and/or other issues are attended and follow-up on balance of payment where required
• Handle tenant queries/complaints ensuring customer service SLAs are always adhered to
• Accounts Payable Administration: Ensure...
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Abantu Staffing Solutions-East London
ledger reconciliations including GRNI, prepaid accounts, accounts payable, and inter-company balances.
• Monthly reporting of freight, revolving credit, and expense verification.
• Budget preparation and income statement deviation analysis with commentary...
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Profile Personnel-East London
receivable, accounts payable and inventory.
Reconciling intercompany loans, preparing monthly, quarterly, and annual financial reports
Assist in the development and implementation of financial policies and procedures.
Assist in capturing and maintain...
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Accounts Payable jobs – More locations:
Profile Personnel-East London
and performing internal audits.
Responsibilities will include but not limited to keeping our financial records organised, including tracking accounts payable and receivable, and ensuring that each account is reconciled correctly. This is an opportunity...
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Focus Kamoso (Pty) Ltd-East London
Key Responsibilities:
• Assist in the preparation and analysis of financial reports, including budgeting, forecasting, and variance analysis.
• Monitor and manage working capital, and take responsibility for accounts receivable, accounts payable...
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Profile Personnel-East London
documentation, declarations, and coordinate with clearing agents.
• Process and reconcile bank statements, accounts payable and receivable.
• Prepare monthly management accounts and financial reports.
• Process invoices, payments, journals, and payroll entries...
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Abantu Staffing Solutions-East London
Expense management.
• Accounts Payable recon reviews.
• Payroll reviews.
General ledger
• Open order reviews.
• Prepare provisions and accruals.
• Prepare general ledger journals .
• Prepare monthly general ledger reconciliations (BS & IS).
Financial...
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Edgray Distributors (Pty) Ltd t/a JUMBO-East London
The purpose of the Accounts Payable Clerk (Trade) is to support the needs of the Finance Department by preparing and capturing invoices and supplier documentation for monthly sign-off by the Accountant, as well as to deal with supplier queries...
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Sheldon Recruitment and Selection-East London
to:
• Record daily financial transactions and maintain accurate ledgers
• Process accounts payable and receivable
• Assist with monthly bank and trust account reconciliations
• Maintain and reconcile petty cash and expense reports
• Assist with payroll...
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Profile Personnel-East London
collections
o Tenant relations
o Accounts payable/receivable (debtors and creditors) and cash book reconciliations
Psychometric tests are required to be undertaken by shortlisted candidates.
Should you wish to apply please submit your CV through...
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Palesa Mbali Group-East London
ledger and subsidiary ledgers.
• Accounts Payable & Receivable
• Process supplier invoices, expense claims, and staff reimbursements.
• Prepare customer invoices and follow up on outstanding payments.
• Reconcile supplier statements and customer...
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