Jobs 1 to 10 of 68
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 payment list weekly for the CFO.Ensure the Customer / ...
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 with suppliers, vendors, ...
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 procedures.Performing day-to-day financial tr...
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 month-end closing proceduresLiaise with vendors and internal departme...
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 payment list weekly for the CFO.Ensure the Customer / ...
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 with suppliers, vendors, ...
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 procedures.Performing day-to-day financial tr...
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 month-end closing proceduresLiaise with vendors and internal departme...
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. Key responsibilities:Reporting directly to ...
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 with suppliers, vendors, ...
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 payment list weekly for the CFO.Ensure the Customer / ...
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.Maintaining compliance with financial po...
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.Maintaining accurate and up-to-date creditor acco...
Jobplacements.com 4 days ago
Persona Staff
Capetown
What you'll do:Compliance Champion: Oversee and manage compliance across all aspects of the business, including finance, HR, payroll, tax, and statutory requirements.Financial Stewardship: Ensure accurate and timely financial reporting, including managing Accounts Payable/receivable, bank reconcilia...
Executiveplacements.com 5 days ago
