controller accounts payable 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...

A fast growing Engineering company in the material handling equipment industry is looking for a dynamic Credit and Accounting Administrator Duties & Responsibilities - On-time cash collection, ensure that customers pay on time. - Implementation of cash collection strategies. - Keeping financial records updated. - Preparing Accounting reports. - Run accounting software update (SAGE) to process...

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...

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...

A leading recruitment firm is seeking a hands-on Management Accountant to manage financial reporting and cost control activities. This role involves preparing monthly financial reports, analysing budgets, and supporting operational decisions in a manufacturing environment. The ideal candidate will have a Bachelor's degree in Accounting, over 5 years of experience, and proficiency in MS Excel....

Duties & Responsibilities - Receive 3rd party expense invoices and statements on time & ensuring correct approval thereof! - Capturing of invoices (Sun & Pegasus), reconciling and payments of creditors accounts. - Reconcile accounts for payment. - Compile remittances for all payments and send them to suppliers. - Work closely with suppliers and operations to resolve queries. - Allocate the...

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...

The role of the Accounts Payable Specialist will report to the Global AP and Treasury Manager. This role will encompass various responsibilities, primarily focused on reviewing and processing a high volume of Direct and Overhead invoices across multiple regions.This role will closely interact with Accounts Receivable, Treasury, Procurement and Costings teams providing critical support to the...

A leading recruitment service is seeking a Financial Controller to oversee accounting functions across Canada and Latin America. This pivotal remote role requires strong leadership skills and the ability to manage diverse teams, ensuring financial accuracy and compliance with local regulations. The ideal candidate will have over 5 years of experience in financial management roles, possess a...

An innovative US-based company is seeking a dedicated Accountant for a full-time remote role. This position offers the opportunity to act as a financial controller, overseeing the company's financial planning, reporting, and record-keeping. Ideal candidates will have over five years of finance experience, strong communication skills, and the ability to work independently in a remote environment....

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...

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...

An established industry player seeks a detail-oriented Financial Controller to manage financial operations remotely. This role involves ensuring compliance with U.S. GAAP, overseeing financial reporting, and enhancing operational efficiency. The ideal candidate will have a solid background in accounting, strong analytical skills, and the ability to work independently. Join a growing company that...

A fast growing Engineering company in the material handling equipment industry is looking for a dynamic Credit and Accounting Administrator Duties & Responsibilities - On-time cash collection, ensure that customers pay on time. - Implementation of cash collection strategies. - Keeping financial records updated. - Preparing Accounting reports. - Running accounting software update (SAGE) to...

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...

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...

Minimum requirements: - Matric at higher grade inclusive of Mathematics and English. - A Freight Forwarding or any such relevant course qualification is an advantage. - Minimum of 3-5 years experience as a Road Controller in a freight forwarding environment. - Project experience essential - Sea Import Experience will be an advantage. Responsibilities: - Successfully co-ordinate all shipments...

Minimum requirements: - Matric at a higher grade inclusive of Mathematics and English - A Freight Forwarding or any such relevant Course Qualification - Minimum 3 years experience at a Senior Controller level - Minimum 5 years experience in a Freight Forwarding Environment Responsibilities: - Ensure all shipments are dispatched within the proposed time frame - Keep client fully informed of the...