controller accounts payable jobs in Ethekwini

Access World is a global commodity warehousing and logistics business. We specialize in handling, Storage, and processing of commodities including non-ferrous and ferrous metals, ferroalloys, project cargo, oil & gas, and other agricultural products. In addition, we are an approved warehouse keeper of the London Metal Exchange, and we provide LME warehousing and associated services to traders,...

To ensure accurate and timely recording of invoices and subsequent payment of goods and services. The primary function is that of maintaining the accounts payable module in SAP ensuring a 3-way matching process from PO, Good received notes and Invoices. Ensure accuracy of processing and matching to supporting documents. Ensure validity and accuracy of processing and provide input into...

Job Description The company employs over 100 staff and is a medium sized fast growing company. The position is office based in Hillcrest (Durban area) Personnel provide support to accounts payable managing purchase requisitions, reconciling purchase orders, delivery notes, receive, open and log supplier invoices. Reconcile purchase proposals ready for approval by department heads when...

Description Description We are hiring We're on the lookout for an Accounts Payable Administrator to accurately process invoices to pay vendors on time for goods and services supplied to Sappi. As an Accounts Payable Administrator , you will be responsible to : - Verify all invoices received via e-invoice system in terms of SARS requirements - Review all invoices that do not pass through the...

Umhlanga. An exciting opportunity exists for a Junior Accounts Payable / Creditors Clerk with a Finance / Accounting Degree and not more than 1–2 years relevant experience to join a corporate Head Office within the Retail industry. Requirements: - Not more than 1–2 years relevant experience, preferably in accounts payable - Degree in Finance / Accounting - Previous Sage 300 experience...

Enter and upload invoices into the system.- Prepare electronic transfers and payments.- Prepare and perform check runs.- Post transactions to journals, ledgers and other records.- Reconcile accounts payable transactions.- Prepare analysis of accounts/ accounts payable age analysis.- Monitor accounts to ensure payments are up to date.- Investigate and resolve invoice discrepancies and issues.-...

Job Details: - Division Rewardsco Investments- Business Unit Finance- Minimum experience Entry Level- Company primary industry Telecommunications- Job functional area Finance- Contract term 12We are seeking an experienced and detail-oriented Key Responsibilities: - Accountable for requesting, validating, and raising supplier invoices. - Collect, review and verify invoices and check requests in...

We are seeking an experienced and detail-oriented Key Responsibilities: - Accountable for requesting, validating, and raising supplier invoices. - Collect, review and verify invoices and check requests in accordance with the Rewardsco Group procurement policy. - Flag and clarify any unusual or questionable invoice items or prices. - Sort, code and match invoices to PO’s in Pastel. - Set...

Minimum requirements: - Qualified CA(SA) with at least 2 years experience Knowledge: - Project scheduling and control tools - MS Projects - Department system and processes - SAP - Power BI Responsibilities: - To manage the PSD trade creditors teams by ensuring all reconciliations are completed, reviewed and authorized before payment is made. - To manage the Principal reporting requirements...

The Accounting Administrator Accounts Receivable will be responsible for regular communication and interaction with a variety of customers to ensure timeous collections, manage and sustain the business cashflow. This role will report directly to the Accounting Team Leader Accounts Receivable. We’re looking for people who embody our values, who are not afraid to challenge, innovate and move at a...

Location: La Lucia Ridge, UmhlangaA well-established company based in La Lucia Ridge, Umhlanga is seeking an experienced Senior Accounts Controller to take full ownership of the accounts function. This is a hands-on role suited to a detail-oriented finance professional who is confident across debtors, creditors, cashbook, VAT, and general ledger.Key Responsibilities: - Manage the full accounts...

- Follows through and delivers results in spite of obstacles. - Admits to errors and takes corrective action to avoid repetition. - Approaches own work with dedication and high sense of responsibility - Execute a variety of functions within a business administrative environment. - Plan and organise administrative functions proactively. Collect information and ensure accuracy of information. -...

Minimum Requirements : Must have a minimum of 5 years experience as a Accounts Controller in the Shipping IndustryGrade 12 | Relevant Accounting Tertiary Education EssentialAdvanced Proficiency in MS Office Essential Strong knowledge of Statutory | Legal Practices & Accounting Priniciples EssentialValid Driver's License and own Transport requiredContactable references and payslips requiredSalary...

Duties and Responsibilities: Oversee and manage core accounting functions, including invoicing, accounts receivable, accounts payable, general ledger, and financial reporting Prepare and present accurate and timely financial statements and reports to senior management Supplier procurement and creditor reconciliation authorizations Manage the vessel payments Manage the port disbursement...

Requirements: Matric (grade 12) Completed Accounting Diploma or Degree, Min 3-5 years of industry experience Computer literate (Excel and MS Word), Knowledge of any accounting system is a requirement i.e., AccPac, Pastel, etc., Ability to interpret balance sheets, income statements and cash flows Sound knowledge of tax principles and regulations, Sound knowledge of the characteristics of...

Overview Hire Resolve’s client are seeking a highly skilled and experienced Finance Controller to join their team. The ideal candidate will have a strong background in finance, accounting, and business management. They will be responsible for overseeing all financial functions within the organization, developing financial strategies, and ensuring compliance with all regulatory requirements. Key...

Key Responsibilities - Lead accounting, finance, and company secretarial functions, including annual audits and financial statements - Oversee Accounts Payable, supplier reconciliations, and timely payments - Prepare management accounts, Board packs, and support budgeting, forecasting, and financial modelling - Manage tax compliance (VAT, Income Tax, Dividends Tax, Carbon Tax, Royalty Tax) and...

Key Responsibilities Financial Reporting - Prepare monthly, quarterly, and annual financial statements, including balance sheet, income statement, and cash flow. - Ensure compliance with IFRS, the Companies Act, and other statutory requirements. - Maintain the accuracy of the general ledger, fixed asset register, and reconciliations. - Contribute to board packs and management presentations by...

We are hiring We're on the lookout for an Accounts Payable Administrator to accurately process invoices to pay vendors on time for goods and services supplied to Sappi. As an Accounts Payable Administrator, you will be responsible to : Verify all invoices received via e-invoice system in terms of SARS requirements Review all invoices that do not pass through the 3-way match and investigate the...

Key Responsibilities Financial Reporting - Prepare monthly, quarterly, and annual financial statements, including balance sheet, income statement, and cash flow. - Ensure compliance with IFRS, the Companies Act, and other statutory requirements. - Maintain the accuracy of the general ledger, fixed asset register, and reconciliations. - Contribute to board packs and management presentations by...