accounts payable manager jobs in Benoni

Minimum requirements: - Grade12 - More than 5 Years of experience in Account Payables (Creditors) - Between 3 to 5 Years working experience in Logistics Industry - Comfortable working in an AP computer system - Computer literate Good excel knowledge - Attention to detail and accuracy - Communication skills - Problem analysis and problem-solving skills Responsibilities: - Receive all 3rd party...

INDUSTRY: Property Management JOB TITLE: Accounts Payable Clerk REPORTING MANAGER: Accounts Manager BASED: East Rand, Benoni SALARY : R 13000 to R 15000 dependant on experience and qualifications DESCRIPTION: This position entails managing supplier invoices, reconciling supplier statements, processing payments, and monitoring supplier age analysis. This role is crucial for ensuring accurate...

Finance Accountable for specialist work outputs within defined quality standards, operating procedures and work routines. Job Purpose As a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to both internal and external stakeholders through exceptional Payment management of customer accounts & effective and efficient resolution of supplier...

Accounts Payable Controller - Disbursements Kempton Park, GP, South Africa – R 18,000.00 - 28,000.00 (South African Rand) About the job Accounts Payable Controller - Disbursements Job Title Accounts Payable Controller - Disbursements Reporting Line Accounts Payable Supervisor Main Responsibilities - Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down...

A global food and beverage leader in Germiston is seeking an Accounts Payable Specialist. Responsibilities include processing large volumes of invoices, managing statements, and resolving account queries efficiently. The ideal candidate has a Diploma in Accounting or over 5 years' accounts payable experience, with a strong accounting background and proficiency in Excel. Knowledge of SAP is...

A reputable recruitment agency is seeking a Reconciliation Clerk for Accounts Payable in Springs. The ideal candidate should have a Matric Certificate with strong skills in Mathematics and Accounting. Responsibilities include monthly account reconciliations, managing supplier payments, and ensuring compliance with financial regulations. Candidates must possess at least five years of relevant...

Job Description Are you a sharp, analytical Management Accountant with a passion for driving financial excellence in a growing international enterprise? This is a unique opportunity to step into a pivotal role at the heart of our client's operations. Based at their key plant, you will be instrumental in shaping financial strategy and ensuring robust operational cost control across their African...

We are looking for a Digital Account Manager who is organised, commercially aware, and confident in managing digital clients end-to-end. This role suits someone who enjoys building strong client relationships, working collaboratively with internal teams, and delivering work that achieves clear, measurable outcomes. You will be responsible for ensuring that digital strategies are well executed,...

To provide accurate, timely financial and cost information to support operational decision-making. This role assists in the preparation of the management accounts, analyses cost performance, supports budgeting and forecasting, and ensures robust financial controls for cost management across the business.

POSITION: Accounts Payable Clerk – (Temp) LOCATION: Bedfordview Job Purpose: The Accounts Payable Clerk is responsible for processing supplier invoices, reconciling accounts, and ensuring timely and accurate payment of company liabilities. This role plays a key part in maintaining financial accuracy and vendor relationships. Key Responsibilities: - Process invoices, expense reports, and payment...

Job Description Job Title Accounts Payable Controller - Disbursements Reporting Line Accounts Payable Supervisor Main Responsibilities Preparation of Daily, Weekly & Monthly Payments to Suppliers according to laid down procedures Daily capturing of suppliers invoices Taking responsibility for supplier recons and ensuring payment is made in accordance with supplier agreements Allocation...

Accounts Payable / Creditors Clerk (Contract) – FMCG Location: Elandsfontein, Germiston Contract Type: Month-to-Month Contract Industry: FMCG We are sourcing on behalf of a well-established FMCG client based in Elandsfontein, Germiston. We are seeking an experienced Creditors / Accounts Payable Clerk who is immediately available and has strong SAP experience. Key Responsibilities (including...

Why do we need you?- Verification and matching of invoices (3-way match).- Distribution of non-PO invoices to validators and approvers.- Routing of invoice discrepancies and assisting with vendor related queries.- Participate in Continues improvement projects.- Assist in the implementation of policies and procedures relating to AP department.- Provide critical support to the Accounts Payable (AP)...

A local financial services firm in Germiston is seeking a Junior Accounts Payable Clerk responsible for processing vendor payments and managing expense reports. The ideal candidate will have at least 12 years of experience in accounts payable and must be proficient in Syspro. This role requires strong attention to detail and organisational skills. Compliance with company policies and accounting...

Accounts Payable Administrator Finance Accountable for specialist work outputs within defined quality standards, operating procedures and work routines. Job Purpose As a Creditors/Payments Administrator, you will be responsible to ensure excellent customer service to both internal and external stakeholders through exceptional Payment management of customer accounts & effective and efficient...

Reconciliation Clerk – Accounts Payable - Springs Qualification Matric Certificate with Maths and Accounting Requirements - Minimum Five (5) years’ working experience in Accounts Payable performing reconciliations - JDE System experience advantageous - MS Office Competence. Duties - Monthly reconciliation and administration of all the accounts per book given; - Attend to all queries in...

Main Purpose The Junior Accounts Payable Clerk is responsible for processing and managing vendor payments, handling expense reports, and maintaining accurate financial records. This role ensures the timely processing of payments while adhering to company policies, accounting standards, and internal controls. Key Responsibilities 1. Invoice Processing - Process vendor invoices accurately and...

About the job Accounts Payable Controller Accounts Payable Controller MinimumRequirements: - Grade 12 - More than 5-7 years of experience in Accounts Payables (Creditors) - Minimum of 5 years working experience in the Logistics Industry - Experienced working with critical accounts (non-negotiable) - Perform well under stress and meet tight deadlines (non-negotiable) - Attention to detail and...

Job purpose: Management Accountant required to deal with key issues and provide support and technical input to the commercial and ops teams to deliver insightful analysis, driver process improvement (operations and reporting) in line with the Company strategy and ultimately maximize business value. Minimum requirements: - BCom Accounting / Hons Degree in Accounting - 3 to 5 years in a...

Minimum Requirements: - Matric - Bachelors Degree, preferably in Business, Marketing, Finance or related discipline is preferred - Knowledge: Must be able to offer end-to-end Supply Chain Solutions - Experience: 5 years Industry related experience Responsibilities: - Manage the key accounts effectively through multi-level customer contact - Set annual budgets for Key Accounts in line with...