Jobs 1 to 4 of 4
Edge Executives
Midrand
Key Responsibilities:Full accounts payable function, processing invoices, payments, and reconciliations.Match invoices with purchase orders and ensure compliance with VAT and company details.Capture payments in Great Plains and assist with monthly reconciliations.Maintain meticulous financial record...
Jobplacements.com 3 days ago
Sponsored Job
Dananda Talent
Sandton
ResponsibilitiesReceive, review, and process invoices accurately and efficientlyPrepare and process payment runs according to payment terms and company policies.Communicate with vendors regarding invoice discrepancies, payment inquiries, and account reconciliations.Reconcile vendor statements with a...
Jobplacements.com 11 days ago
Sponsored Job
Ikwezi Mining (Pty) Ltd
Midrand
Key responsibilities:Receive, review and verify invoices for accuracy, completeness and proper authorizationMatch invoices with purchase orders and delivery receiptsEnter invoice details on ERP for payment processingReconcile vendor statements with accounts payable records to ensure accuracy and res...
Jobplacements.com 18 days ago
Sponsored Job
Assign Services (Pty) Ltd - JHB
Bryanston
All accounts to be reconciled monthly and balanced against the creditor’s ledger.Processing of local purchase requests & Invoices.Investigating queries on the Creditors account i.e., invoices not authorized, credit notes required, unbalanced accounts.Managing the Creditors account & reconciliation.A...
Jobplacements.com 27 days ago
Sponsored Job
Edge Executives
Midrand
Key Responsibilities:Full accounts payable function, processing invoices, payments, and reconciliations.Match invoices with purchase orders and ensure compliance with VAT and company details.Capture payments in Great Plains and assist with monthly reconciliations.Maintain meticulous financial record...
Jobplacements.com 3 days ago
Dananda Talent
Sandton
ResponsibilitiesReceive, review, and process invoices accurately and efficientlyPrepare and process payment runs according to payment terms and company policies.Communicate with vendors regarding invoice discrepancies, payment inquiries, and account reconciliations.Reconcile vendor statements with a...
Jobplacements.com 11 days ago
Ikwezi Mining (Pty) Ltd
Midrand
Key responsibilities:Receive, review and verify invoices for accuracy, completeness and proper authorizationMatch invoices with purchase orders and delivery receiptsEnter invoice details on ERP for payment processingReconcile vendor statements with accounts payable records to ensure accuracy and res...
Jobplacements.com 18 days ago
Assign Services (Pty) Ltd - JHB
Bryanston
All accounts to be reconciled monthly and balanced against the creditor’s ledger.Processing of local purchase requests & Invoices.Investigating queries on the Creditors account i.e., invoices not authorized, credit notes required, unbalanced accounts.Managing the Creditors account & reconciliation.A...
Jobplacements.com 27 days ago
