Jobs 1 to 10 of 67
Persona Staff
Capetown
Responsibilities:Supervise and evaluate the performance of team personnel; provide and/or conduct staff development and training of the staff.Weekly recon of stock / freight supplier Accounts for review to the CEO and CFO.Compiling the creditors payme...
Executiveplacements.com 2 days ago
Sponsored Job
Communicate Recruitment
Stellenbosch
Oversee and manage the entire Accounts Payable functionSupervise and support the creditors team to achieve departmental goals and deadlinesEnsure compliance with company policies and accounting standards in regard to Accounts PayableDevelop and maintain strong relationships w...
Jobplacements.com 2 days ago
Sponsored Job
Persona Staff
Capetown
Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and proce...
Jobplacements.com 2 days ago
Sponsored Job
Elite Search
Capetown
Key Responsibilities:Process and verify invoices, expense reports, and payment requestsReconcile vendor statements and resolve discrepanciesMaintain accurate AP records and filing systemsPrepare and process payment runsAssist with mo...
Jobplacements.com 2 days ago
Sponsored Job
Persona Staff
Capetown
Responsibilities:Supervise and evaluate the performance of team personnel; provide and/or conduct staff development and training of the staff.Weekly recon of stock / freight supplier Accounts for review to the CEO and CFO.Compiling the creditors payme...
Executiveplacements.com 2 days ago
Communicate Recruitment
Stellenbosch
Oversee and manage the entire Accounts Payable functionSupervise and support the creditors team to achieve departmental goals and deadlinesEnsure compliance with company policies and accounting standards in regard to Accounts PayableDevelop and maintain strong relationships w...
Jobplacements.com 2 days ago
Persona Staff
Capetown
Responsibilities: Processing all invoices received for payment and undertaking the payment of all municipal creditors in an accurate, efficient, and timely manner.Process invoices on SAGE X3 and outgoing payments in compliance with financial policies and proce...
Jobplacements.com 2 days ago
Elite Search
Capetown
Key Responsibilities:Process and verify invoices, expense reports, and payment requestsReconcile vendor statements and resolve discrepanciesMaintain accurate AP records and filing systemsPrepare and process payment runsAssist with mo...
Jobplacements.com 2 days ago
Sydsen
Capetown
A client in the agriculture community is looking for a Creditors Controller to join their head office in Cape Town Northern SuburbsThe successful candidate will be responsible for the full Accounts Payables function, at our administrative Head Office. ...
Executiveplacements.com 3 days ago
Communicate Recruitment
Stellenbosch
Oversee and manage the entire Accounts Payable functionSupervise and support the creditors team to achieve departmental goals and deadlinesEnsure compliance with company policies and accounting standards in regard to Accounts PayableDevelop and maintain strong relationships w...
Jobplacements.com 4 days ago
Persona Staff
Capetown
Responsibilities:Supervise and evaluate the performance of team personnel; provide and/or conduct staff development and training of the staff.Weekly recon of stock / freight supplier Accounts for review to the CEO and CFO.Compiling the creditors payme...
Executiveplacements.com 4 days ago
Communicate Recruitment
Capetown
Processing high volumes of invoices with accuracy and efficiency.Ensuring timely and accurate payments to vendors while managing queries.Reconciling supplier statements and resolving discrepancies.Collaborating with internal teams to improve payment processes...
Jobplacements.com 4 days ago
Frogg Recruitment SA
richwood, Western Cape
Bookkeeper Richwood Cape Town
Our client is looking for an experienced Bookkeeper to Trial Balance working on SAGE X3. You will be responsible to do the books up to Trial Balance, debtor administration, creditors recons, cashbook, processing financial transactions, and en...
Jobplacements.com 4 days ago
Merand Corbett & Associates
Stellenbosch
Key responsibilities include:Verify accuracy of invoice and GRV, authorizing signature before entry of invoices and credit notes on Xero.Reconciling supplier statements to the Accounts Payable ledger and resolving discrepancies.Preparing payment runs....
Jobplacements.com 4 days ago
